How to Reconcile a Refund in Xero
It is very easy to reconcile a refund in Xero. Here’s a quick guide on how to do it in simple steps:
- On Xero's main dashboard, find and select a bank account.
- After that, browse the list under Account Transactions and choose the refund transaction you wish to reconcile.
- Tap 'Options' at the top-right corner.
- Subsequently, click 'Mark as Reconciled'.
- Click 'Mark as Reconciled' one more time to confirm your request.
- After completing these steps, the selected refund transaction will be reconciled instantly.
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