Xero: Assist

Xero Accounting tool to

1. reconcile single payments from multiple invoices by using data input or importing csv files making reconcilation easier when you have clients paying you for multiple invoices in one payment

2. create csv files from batch payments allowing you to send csv file remittances to clients.

Reconciliations Easily reconcile payments in Xero where are payer has paid multiple invoices in a single payment.

How to use if inputting data: Enter the invoice numbers separated by a comma. Click "Save" to add that data to the list. Make sure you are on the Xero Reconcile Page and hit Match on the payment to be reconciled to open the search box