What to do when your Xero bank statement balance is wrong

[@reformerx667]

Super helpful and brilliantly delivered. Thank you for sharing your knowledge!

[@XUSolutions]

I'm always happy to help

[@leannebrunache9485]

at the 2:04 mark you show us the bank statement feed. When I open my bank statement feed the beginning and end balances are at 0.00 for every imported statement. Meaning none of my beginning or end statements appear. Is there an easy way to fix this or do I have to start my entire reconciliation for 2023 over?

[@FatimaAl-b8f]

Very helpful,Thank you.

[@evekahukiwa5769]

Absolutely helpful. Learnt a lot so thankyou so much.

[@XUSolutions]

You're very welcome!

[@chairmakerPete]

Great video - thank you! Bank feeds are the one area of Xero that I've found to be very unreliable. Good to know how to overcome these problems.

[@XUSolutions]

Xero has been making some changes recently, and I’m hoping things will settle down soon. 🤞

[@annego2192]

Great video! Thank you for this. Will now subscribe to your channel.

[@wilmavanniekerk8013]

Good day Thank you for a great video. We work with Studio Ninja as the Jobs been done their and the invoices copied to Xero. I am trying to se how to do multiple month end customer statements to the same head office, Xero is currant giving it one by one as it is on the name of the agent. If you can advice. Thank you.

[@alexsoul247]

Great explanation. Thanks for the video

[@XUSolutions]

You’re welcome. Just remember to check the statement balance regularly.

[@od8598]

Great video. Thank you.

[@XUSolutions]

You are welcome!

[@mian2805]

Very well explained please how can I know that I have double post a bill to Xero

[@XUSolutions]

Try searching for the reference or the amount

[@khawajadanishaltaf1847]

Excellent. Thank you so much

[@XUSolutions]

You are welcome!

[@jovitanajwa7900]

How to amend for bank statement in Xero which bank statements are wrong on credit side and need to be fixed on the debit side?

[@XUSolutions]

You will need to delete these statements and import manually.

[@jovitanajwa7900]

@@XUSolutions if i import manually and combine for Oct and Nov using the same template is it can?

[@kamalkaur8769]

How can you mark multiple account transactions as reconciled?

[@XUSolutions]

If you are referring to quickly reconciling multiple lines from a bank statement, then you can use cash coding. It does depend on your user status and the payment plan you have selected. I plan to do a video on cash coding at some point this year.

[@farahsabz8468]

I need help please, while I was playing on Xero I noticed I had quite few unpaid bills. When I clicked it was showing bills in draft so I approved the bills and made the payment to my credit card as this is where the transaction is from - now when I go to this credit card account I have few unreconciled lines. What do I do now? I need to do my vat return am guessing until this is sorted I can submit vat return?

[@XUSolutions]

I can offer 1-2-1 coaching if you think that would help you. You might have duplicated these transactions, but it’s hard to tell without seeing your Xero account.

[@claireomara9890]

Hi just started using Xero & have entered bank conversions but when I look at the balance on dashboard the balance is showing exactly less than the conversion amount. Ant suggestions?

[@XUSolutions]

Go to your conversion balances - if you have only entered the bank amount and so your list is not balanced Xero will ignore it. You either need to enter all balances or you can enter an amount to balance temporarily and code to Suspense.

[@iserveumesh8461]

Dear Mam, We have started using xero from 1 april 2021 and all the entries are reconcile. But till 31 Mar 2021 we were having some balance in the bank so how to add that opening balance in xero and after adding opening balance do we have to reconcile that entry?

[@XUSolutions]

You need to ensure that your conversion balances are entered correctky