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  1. 2,456 votes
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    Thanks for your feedback on this long-standing issue, we hear your frustration. A team is currently in discovery mode. Your input is valuable and we'll share updates when we have them. Appreciate your patience

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    Marcin Łukasik commented  · 

    This is absolutely a must-have. There are many banks with no automatic feeds. We have a UK company with bank accounts in Ireland, Poland, Canada, etc. and we have to upload everything manually. PITA.

    On top of all this, I would really like to see automatic reconciliation via the API.
    Sometimes it can really be done. When for instance I edit paid invoices in bulk (so store reconciliation ID, remove payment, edit invoice, attach payment, restore reconciliation using the ID stored).

    Marcin Łukasik supported this idea  ·