Xero Reconciliation in Multiple Currency

To reconcile the transactions where the currency of the payment is different to the currency of the invoice in Xero is reconciliation in multiple currencies. Xero accounting facilitates to reconcile a statement line imported into your base currency bank account with a foreign currency invoice or bill entered in Xero. You can likewise reconcile a bill or an invoice that has been completely paid in currency that is different to the invoice and may likewise be different to your base currency.
We can reconcile in a following manner by using Xero accounting software:

• A base currency payment with a foreign currency invoice or bill
• A foreign currency payment with a base currency invoice or bill
• A foreign currency bill paid in another foreign currency
• A foreign currency invoice paid in another foreign currency

Still need to know more about how to do reconciliation in multiple currencies in Xero software, ask with our Xero technicians at Xero Technical Support Number New Zealand +64-9887-4654. Our technical team is always ready to help customers on priority, so they are available 24/7 hours throughout the year. You can also get in touch with them through live chat and email support