How to Reconcile a Money Received Transaction in Xero

Guide

1. On Xero's main dashboard, select a bank account.

2. Choose and open the money received transaction you wish to reconcile.

3. After that, tap the 'Options' button in the top-right corner.

4. Click 'Mark as Reconciled' to proceed.

5. Subsequently, click 'Mark as Reconciled' one more time to confirm your request.

6. After completing these steps, the selected money received transaction will be reconciled instantly.