Tips for reconciling your bank account balance in Xero

I have been using Xero for 9 years now and frequently train not only our own new employees on how to use it but also other businesses who need help.
 
 One of the advantages of Xero has always been the bank feed which downloads transactions from your bank on a daily basis directly into the software. These transactions can then be quickly and easily allocated to an invoice or directly to an account code with a description and relevant VAT code.
 
 But sometimes the bank feed

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