To reconcile a transfer or direct debit from your company bank account to your DiviPay Expenses Account in Xero you will need to:
Select your business bank account from the Xero Dashboard or Accounting tab
Find the transfer into DiviPay under the Reconcile tab. It will be matched to corresponding transaction in the DiviPay Expenses Account
- Click Okay
This will also update your statement balance in your DiviPay Expense Account.