How to Reconcile the Money Transfer Between Bank Accounts in Xero



Guide

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

  2. Under the Account Transactions, find the bank transfer transaction you want to reconcile and click tick the checkbox beside it.

  3. Tap 'More' afterwards to proceed further.

  4. Subsequently, select 'Mark as Reconciled'.

  5. Click 'Mark as Reconciled' one more time to confirm your request.

  6. After completing these steps, the selected money transfer transaction between your Xero bank accounts will be reconciled instantly.

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