Xero Quick Fixes 6 – How to find items reconciled by error in bank on Xero

1. Go to the Bank account section;
2. Then go to the Account Transactions tab;
3. Find the transaction which was incorrectly reconciled;
4. Select Remove & Redo. After this step, this transaction will re-appear under the Reconcile tab.

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

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