How to Use Remove and Redo in Xero

Updated on:

April 6, 2026

By:

Madhav Bhandari

Use this interactive demo to learn how to use the Remove and Redo features in Xero.

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It is very easy to remove and redo in Xero. Here’s a quick tutorial on how to do it in simple steps:

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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.

📌 Why this matters

Removing and redoing transactions gives you a clean slate when bank reconciliation goes wrong or duplicate entries create confusion in your books. Beyond simple error correction, this function becomes invaluable during month-end closes when you discover that automated bank feeds have incorrectly categorized multiple transactions.

Instead of manually adjusting each entry individually, you can bulk-select problematic transactions and start fresh. This saves hours of tedious corrections and ensures your financial records maintain accuracy without the messy audit trail that comes from multiple edits to individual transactions.

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