XERO Bank- Get to grips with XERO bank- watch this and know what you are doing.
FIND WHAT YOU ARE LOOKING FOR👍
0.40 Where are the banks on XERO
2.00 Receipts and payments in Sales and Purchases
3.01 XERO does not double count payments in XERO
4.36 The Bank Reconciliation Screen
5.02 Bank Screen explained- Split Screen
5.55 Items found by XERO in the bank
7.17 Reconciliating 21 items in bank- All Examples
Receipts
8.14 Look at details
9.05 Items found by XERO- CLICK OK
9.22 Items not found by XERO- FIND AND MATCH IT
12.28 XERO allocates it wrong- CORRECT THE TRANSACTION
Payments
16.40 Item found- CLICK OK
18.34 Item with no invoice- SET UP A BANK RULE
29.22 Drawings- Set up another bank to allocate a transfer
30.07 Transfer to other bank accounts
31.18 Payment to NEST -no invoice- set up another bank rule
33.19 Payments with missing receipts-MAKE AN OVERPAYMENT to the supplier
39.50 Recap on BANK RULES
42.09 FINISH
XERO Bank- Get to grips with XERO bank- watch this and know what you are doing.
