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1. Create Bank Rule's for Bank Transfers

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   5 comments  ·  Accounting API » Accounts  ·  Delete…  ·  Admin →
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   declined  ·  AdminXero Developer Platform (CEO / Founder, Xero Developer Centre) responded

   It sounds like this is a request for the core Xero product and not the API. As such I’m closing this particular request.

   Please add your general Xero requests here: https://community.xero.com/business/discussion/104451

   The good news is that bank rules for bank transfers is being worked on currently! Subscribe to that thread for updates.

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   Tammy Farrell commented  ·  Jun 23, 2017  ·  Edit…  ·  Delete…

   This feature would be great. I run several SaaS transactions through my PayPal account and since it clears daily, I receive transactions for each through both my PayPal and Bank accounts. I'm left with recording both sides of the transactions through a clearing account which makes that another account to reconcile continually. I use a few payment methods (biz/personal checking or debit/credit cards) for the settlements, it's not a clean 1:1 if the numbers are off. I'm sure this is a pain point for client users as well.

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