One of my clients (a wholesaler) recieves many payments via bank transfer from their customers. These payments will usually incorporate lots of invoices as their customer base is all on account terms.
Presently they reconcile their invoices in Xero using the easy reconcile tab in Xero.
From what we can tell, with their switch to Neto they will need to receive the payments into Neto, wait for a sync and then reconcile in Xero.
It would be great if a task process could be added to Neto that checked Xero for payments and if a payment should be applied to a Neto order, this would save a lot of double handling on the customers accounts side.
