To reconcile a transfer or direct debit from your company bank account to your DiviPay Expenses Account in Xero you will need to:
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Open Xero
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Select your business bank account from the Xero Dashboard or Accounting tab
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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.