Allocate Bank Deposits in Xero using Find & Match
When you are reconciling your Xero file there will be times when the decision Xero has made as too which invoices and customers the bank deposit should be allocated to isn't quite as you expect.
Please click here for Excas Accounting, your Xero Certified accountants, easy and exact instructions on how to use Find & match to select the invoices to allocate the bank feed transaction to, Xero Receipting using Find and Match
If you need any further training or assistance with your Xero cloud accounting software contact Excas Accounting Xero Certified Advisor.
Access to Xero software can be found here Xero Australia