I need a column that shows last reconciled statement date, not the last reconciled transaction. I need to see at a glance if everything is reconciled through the month.

I would like to use this feature to compare tax return balances to QB balances.

I so need that notation of the bank statement amount as we've got separate Google sheets per client to give us the breakdown for the QBO clients...it's easier to see things in Xero just not so much in QBO

Would be great to be able to manually add a last reconciled date in non-connected client files

I think the better solution on this would be to allow us to add task descriptions to recons the same way we do for Pre-Close tasks. Frequently we need notes like "only available after the 12th", or "Have to email the clients 3rd cousin Bob to get statement", or "Need 2 factor auth to obtain statement. Client is only available to text us code on Tuesday's after 2".