How to Reconcile a Reimbursement Transaction in Xero
- George Apostolov
- 05 Sep 2025
Guide
On Xero's main dashboard, select a bank account.
Choose the paid expense claim you want to reconcile.
After that, click the 'Options' button in the top-right corner.
Click 'Mark as Reconciled' to proceed.
Subsequently, tap 'Mark as Reconciled' one more time to confirm your request.
After completing these steps, the selected reimbursement transaction will be reconciled instantly.
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