Reconcile a base currency payment with a foreign currency invoice or bill
Reconcile a statement line imported into your base currency bank account with a foreign currency invoice or bill entered in Xero.
In the Reconcile tab, next to the bank statement line you want to reconcile, click Find & Match.
Clear the Show [currency] items only checkbox.
Doing this displays both base currency and foreign currency invoices or bills.
Find the foreign currency invoice or bill you've entered in Xero and select the checkbox next to it.
To help you find the transaction, you can change the transaction order by clicking any column heading. Or search by name, invoice number or amount, reference or cheque number.
- Click Reconcile.