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Onboarding for Pracsoft

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

SP-OB-Pracsoft

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: