I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick Fixes 22 – How to add references from invoices on the reconciliation tab on Xero

2. Apply Payment to an Invoice – Go to Purchases > Awaiting Payment, find the invoice, set the payment date… Quick fixes 21 – How to reconcile payment and receipt, or refund to credit card on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 20 – How to split payment under reconciliation on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 19 – How to correct wrongly reconciled items on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 18 – How to speed up the process of customer invoices reconciliation on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 17 – How to delete or reupload bank transactions manually on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 16 – How to reconcile overpayment or credit note from supplier on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 15 – How to reconcile refund for cancelled expense on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 14 –  How to use and enter prepayments and overpayments on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 13 – How to allocate multiple invoices to one payment different customers on Xero