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How do I reconcile sales data synced to Xero?
Once you have connected Xero to Reconcile.ly and confirmed your settings, starting from the next payout, we will begin sending this data to Xero in the form of an invoice. To Reconcile a Payout (Orders placed with Shopify Payments), all you need to do is head to your Dashboard within Xero. Your different accounts will display the number of unreconciled payouts. Once there, simply match this invoice against the payout in the bank feed. (https://storage.crisp.
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Consolidating Shopify Payments orders
If you're using Shopify Payments to accept payments in your store, you might want to group your payout orders and send them to Xero in a single invoice for quick payout reconciliation. The invoice will take care of working out the total fees, shipping, sales, exchange rates, gift cards, refunds, etc. so it matches the back deposit you receive from Shopify. This is one of the great features that make Reconcile.ly very ef
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Configuring your Settings
Once connected, we will guide you through two settings screens; the first you can select your account mappings. Then the second will allow you to control how we send orders and what we send. You can change these at any time. Mappings The mappings screen is straightforward, simply select which general ledger account we should map each income or expense type to. We have
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