It is very easy to reconcile a money received transaction in Xero. Here’s a short tutorial on how to do it:
- On Xero's main dashboard, select a bank account.
- Choose and open the money received transaction you wish to reconcile.
- After that, tap the 'Options' button in the top-right corner.
- Click 'Mark as Reconciled' to proceed.
- Subsequently, click 'Mark as Reconciled' one more time to confirm your request.
- After completing these steps, the selected money received transaction will be reconciled instantly.
