Aug 15, 2016
Cash Coding Troubleshoot in Xero - Accidentally Reconciled Invoice Payments
What should I do if I accidentally reconciled an invoice payment during cash coding?
If you accidentally reconcile a statement line that is an invoice payment while cash coding, Xero won't match it to the invoice and the invoice will stay unreconciled. To fix this:
Delete the transaction from your bank account. This will unreconcile it and return it to the Reconcile tab.
Use Find & Match within bank reconciliation to reconcile the invoice payment.
