How to Use Remove and Redo in Xero
- George Apostolov
How to Use Remove and Redo in Xero: step-by-step guide
On Xero's main dashboard, find and select a bank account.
After that, tick the checkbox beside the transactions you wish to edit.
Tap 'Remove & Redo' to proceed.
Subsequently, click 'Yes' to confirm your request.
After completing these steps, the remove and redo function will be applied to the selected Xero transactions.
Quick answer: To use remove and redo in Xero, select a bank account on the dashboard, tick the checkboxes beside the desired transactions, tap 'Remove & Redo', and click 'Yes' to confirm and apply the function.
About this Xero tutorial
Manage and correct transactions efficiently by applying the remove and redo function to selected entries in Xero. This guide shows how to use Remove and Redo in Xero in 5 steps, starting with "On Xero's main dashboard, find and select a bank account" and finishing with "After completing these steps, the remove and redo function will be applied to the selec...". The interactive demo above is a click-through copy of the real Xero interface, so you can rehearse each step before doing it in your own account.
Frequently asked questions
How many steps does it take to use Remove and Redo in Xero?
5 steps. Each one is listed in order above, and the demo highlights exactly where to click.
Can I try it without changing my own account?
Yes. Clicking through the demo doesn't touch your Xero data or settings. Once you know the flow, repeat it in your own workspace.
This tutorial is filed under Xero. Related guides: How to Use the Xero App on Android Devices, How to Use Xero for Small Businesses and How to View the Voided Invoices in Xero. Last reviewed 05 Oct 2026.
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