How to reconcile DiviPay transactions in Xero

To reconcile a DiviPay transaction in Xero:

1. Open Xero

2. Click the Accounting tab in the header

3. Select Bank Accounts from the drop down list

4. Select the DiviPay Expense Account

5. Open the Account Transactions tab

6. Use the checkboxes to select which transactions you want to reconcile

7. Click the More button next to Remove and Redo

8. Select Mark as Reconciled from the dropdown

Please note, you will need to complete a one time step to view the reconcile button:

1. Click the ? button in the top-right-hand corner of the header

2. Click Enable Mark as Reconciled

3. The More button will appear, allowing you to batch reconcile transactions