When a statement has been, ‘mark as reconciled’ in Dext. Is there a possibility that this could be reflected on the suppliers account in Xero, noting the date it was reconciled, and the total value of the statement. When we prepare the payment run for the client we note on the Aged Payable report (that is a combination of invoices from Procure Wizard and Dext) which accounts have been reconciled to the statement. Although the invoices are from two systems, all statements are sent and reconciled in Dext. Another thing to note is there can be multiple statements reconciled throughout the month on one supplier, a lot of suppliers send weekly statements. Could each note be shown, so the value and date for each statement is clearly visible in Xero? This would be very beneficial, avoid duplication of work and it would be a lot more efficient for our payment run process.