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  • These payments will appear in your Account transactions as unreconciled payments (Pic A)
  • To reconcile these payments go to Reconcile and match the Xero Transaction to the bank feed (Pic B)
  • If the payment was part of a bulk transaction in the Bank it will not match Xero, so you must
    • In the Transaction side select Fin & Match
    • Then type in as many BUZ numbers as you need to match then tick them all as they match. 
      • You can type as many items as you need to Find a Match and each time you "tick" a payment to match it moves it in as a match in part 2 (Pic C)
  • Once the payments have been matched with the Bank feed you can see in the Account transactions these appear as Reconciled (Pic D)

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