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:

• Xero Central Learning
• Pracsoft Online Help