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 the corresponding transaction in the DiviPay Expenses Account
- Click Okay
This will also update your statement balance in your DiviPay Expense Account.
Please note, if you integrated DiviPay with Xero after the bank transfer was made you will need to mark the transaction as a transfer into the DiviPay expenses account and then manually reconcile it.