Reconcile a payroll payment paid by direct deposit or check
Reconcile a bank statement line representing a payroll transaction paid by direct deposit (electronic transfer) or check (created in Xero).
To reconcile a statement line that includes a payroll payment:
- Find the bank statement line that represents the payroll payment you're reconciling.
If the transaction matches automatically and is correct, click OK.
- If the payment doesn't match click Find & Match to find the matching payroll transaction.
- (Optional) If the payment still doesn't match click Other Possible Matches Found to find the matching payroll transaction.
- Find the payment and select the checkbox next to it.
- Click Reconcile.