Reconcile your bank account

By askaccountancy | Xero

Sep 03

Your aim is to match statement lines from your bank with account transactions created in Xero.

1. In the Accounting menu, select Bank accounts.

2. For the bank account you want to reconcile, click Reconcile [number] items.

3. Review each statement line imported from your bank, which are on the left of the Reconcile tab.

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