How to reconcile EFTPOS reversal payments

An EFTPOS reversal won’t automatically match in Xero, you must Find & Match the reversed (spent) amount.

This tutorial assumes you already have the following knowledge:

• Basic knowledge of your Practice Management System. eg. Best Practice, Pracsoft, Genie Solutions etc...
• Xero user knowledge including reconciling, bank statements

If you do not already have these skills, please refer to:

• Xero Central Learning 
• Your Practice Management System’s Online Knowledgebase