Bank Reconciliations
Bank Reconciliations in Xero
For this blog post I am going to cover bank reconciliations in xero, this is where you code the transactions in the bank account and commit them to the Xero accounting system.
Bank Reconciliations
Editing Reconciled Transactions
So you have been busy reconciling transactions and realise that you have coded transactions to the wrong place, or you are checking your outstanding receivables and notice that an invoice is missing a payment attached to it.
You think to yourself how do I fix this, or even find where the payment has been incorrectly reconciled to. Don’t worry I have you covered.