1. Help Centre
  2. Onboarding
  3. Per Practice Management System

Onboarding for Pracsoft

Learn how to best receipt in Pracsoft for optimal matching in Xero

At the conclusion of this module you should:

  • Be able to set up your Direct Credit payments in Pracsoft for optimal matching

This tutorial assumes you already have the following knowledge:

  • Know how to enter different payment types in Pracsoft
  • Know how to reconcile in Xero
  • Know how to locate bank statements in Xero

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