Use batch deposits in Xero if your organisation receives cheques that you deposit in batches in your bank account. Alternatively, use batch deposits if your customers make single payments for multiple invoices.
The batch deposit process in Xero
Print a batch deposit summary to take to your bank (optional)
Send receipts to customers for invoices in a batch deposit (optional)
Reconcile a batch deposit when your deposit appears in your bank account
Edit a batch deposit