How to reconcile multiple cash payments

Typically, practices will gather all cash / cheque payments and make one bulk bank deposit, either at the end of the day or every few days. Here's a tutorial on how to reconcile these payments.

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