Quick fixes 15 – How to reconcile refund for cancelled expense on Xero

1. Go to the Bank and open the Reconcile tab;
2. Find the bank transactions and open the Create tab;
3. Enter information for name, account (same as per expense account)
4. Use the Why field to enter the reason for the reversal of the expense/refund.

I hope you found this tutorial helpful! You can watch a video tutorial below.

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