Once a bill payment has been made by DiviPay it can be reconciled against the bill in Xero.
To reconcile a bill payment made with DiviPay in Xero:
- Open Xero
- Select the DiviPay Expenses Bank Account from your dashboard or from your list of bank accounts
- Open the Reconcile tab
- Click Okay to match each transaction with the corresponding bill
Please note, bills created in DiviPay will be exported into Xero as soon as an expense category has been applied whilst the transactional data will be exported into Xero the morning after the bill payment is made.