How to do a Bank Reconciliation on Xero: Banking Rules Explained, Creating Rules, etc.

[@nicolakirk873]

Very useful information - thank you very much for taking the time to make this video!

[@BookkeepingMaster]

Glad you enjoyed it! Thanks for watching

[@bam2ri]

very datailed turorial. thank you so much, it helped me a lot and made me understand the system more.

[@BookkeepingMaster]

Glad it helped! Thanks for the comment.

[@nguyendao7971]

Thank you for your dedication and making it so easy to understand the meaning of process, not just simply show what to do in the application 😊 so grateful that I found your chanel ❤

[@BookkeepingMaster]

You're very welcome! Thanks for watching

[@jacklenesoriano3268]

Thank you this is super helpful.

[@BookkeepingMaster]

Glad it was helpful! Thanks for watching

[@ellenlaye9750]

How do I correct double entries for previous year?

[@user-gv8jj2oe4g]

Thank you😊

[@BookkeepingMaster]

No problem. Thanks for watching

[@kaysharmanify]

Hi, your videos are excellent and very helpful. I do have one question please. How do you put an overpayment on a purchase ledger with out matching it to invoices/ credits notes. Thanks kay

[@BookkeepingMaster]

Thanks. There is an overpayment option below the invoices on the bank feed.

[@maryamali2902]

Tnx

[@BookkeepingMaster]

No problem. Thanks for watching

[@mariacristinasegovia2352]

Thank you ...

[@BookkeepingMaster]

No problem. Thanks for watching.

[@Rollie-go]

brilliant, thank you. Can i apply a rule to past transactions? not just future transactions?

[@BookkeepingMaster]

Not if they have already been categorised. You can if older transactions are still showing on the banking feed. I hope this helps.