How to Reconcile Invoice Payments in Xero


To reconcile a single bank statement line with multiple invoices, bills or account transactions entered in Xero is a reconciliation of invoice in Xero accounting software. Accountants and bookkeepers must be aware that the sum of the invoices, bills or transactions must match the amount of the statement line. Reconciliation of invoices can be done in 2 ways:
  1. Reconcile a single bank statement line with multiple transactions
  2. Reconcile multiple statement lines with multiple transactions
However it will be easier for accountants to reconcile invoices if they are automatically sync to Xero account, so they don’t have to do anything to make sure that computer is logged off/in for things to happen. You can set a specific time of the day for your invoice to sync. And if you want to sync the invoice instantly, you have the option to manually sync invoice to Xero. To know more about reconciliation of invoices in Xero, call Xero Technical Support Number New Zealand  +64-9887-4654. Experts and technicians in Xero will help you to understand the process in deep whenever you need a help whether it’s a day or night. Xero technicians are available 24x7 hours for your help.

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