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Reconciliation in Xero

How to reconcile Expend transactions in Xero… If you use Expend’s Xero integration, every Expend card transaction is synced to Xero according to your… Option 1: Reconcile with the Xero bank statement (recommended)

Xero users: Recording expenses

How to create and submit expense reports for Xero… All Expend card transactions are automatically synced with Xero – there’s no need to sync the transactions… The transaction record in Xero will be updated with the details and attachments you provided

Xero syncing and reconciliation

Learn more about syncing, account transactions, bank statements, and reconciliation when using the Expend integration with Xero… Expend card transactions in Xero… With the Expend integration with Xero, these entries go in automatically

Video: Set up your Xero integration

A video guide to setting up your Expend integration with Xero… This video will show you how to set up your Expend integration with Xero. [Inline Video]

This expense has been reconciled in Xero

The item cannot be synchronised because the associated bank transaction has been reconciled in Xero… Please consult Xero guidance on this: see https://central.xero.com/s/article/Unreconcile-an-account-transaction

A Xero Account Code has been archived

When this error occurs it means that one of the Xero accounts that an Expense Category has been mapped… to in your integration settings has now been archived in Xero… problem is resolved you can resync the expense and it should flow in Xero correctly

Set up your Expend integration with Xero

Everything you need to get started using Expend with Xero… the + Xero Asset Account and + Xero Expense Account buttons on the Xero configuration page to quickly… [Inline Video] To use your Expend cards with Xero, you need to connect your company's Expend and Xero

Reconciling a float account top-up

How to reconcile an Expend float account top-up in Xero… When you have topped up your Expend float account from another of your Xero bank accounts, such as your… these bank transfers by assigning them to come from the Fund Control account you assigned during your Xero

We couldn't connect to the Xero API

This is likely temporary and may be due to maintenance or upgrades being carried out on the Xero infrastructure… It may be necessary to wait for the Xero API to become available again first

Why didn't all my receipts sync to Xero?

When syncing an expense to Xero sometimes not all the attachments are uploaded… This could be because: The attachment's file type is not supported by Xero… Xero does not allow us to attach more than 10 files