To reconcile the funding of your DiviPay account in Xero you will need to:
- Open Xero and click the Accounting tab in the top bar
- Select your business bank account
- Find the amount you transferred into DiviPay under the 'Reconcile' tab
- On the right hand side of the transaction under the column header "...then match with your transactions in Xero" select the 'Transfer' tab
- Use the drop down under 'Select a bank account' and choose 'DiviPay Expenses Account'
- You can use the reference field to add extra information
- Click reconcile
- Open your 'DiviPay Expenses Account'
- Open the amount that you transferred into DiviPay
- Mark as reconciled
This will also update your statement balance in your DiviPay Expense Account.