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