How to Reconcile a Reimbursement Transaction in Xero

‍

‍

It is very easy to reconcile a reimbursement transaction in Xero. Here’s a short tutorial on how to do it:

‍

1. On Xero's main dashboard, select a bank account.
2. Choose the paid expense claim you want to reconcile.
3. After that, click the 'Options' button in the top-right corner.
4. Click 'Mark as Reconciled' to proceed.
5. Subsequently, tap 'Mark as Reconciled' one more time to confirm your request.
6. After completing these steps, the selected reimbursement transaction will be reconciled instantly.