Xero Support: FAQ

1. Hover over "Administration" then "Accounts Integration"
2. Click "Disconnect"

Payment processing fees are displayed as Invoice line items

Ascora can automatically generate a reconciliation report for you, by following these easy steps.

1. From the top menu hover over "Reports"
2. From the side menu click "Invoice report"
3. Select an option from the "Invoices By" drop down to change the filter
4. Select a date range from the date pickers
5. Click "Generate Reconciliation Report"
6. Click "Save" or "Open with" "Microsoft Excel"

The report compares the amounts stored in Ascora and Xero and highlights any differences in red.

Sync occurs when any of these conditions are met

1. An Invoice is Saved
2. A Payment on an Invoice is Saved
3. A Payment is manually pushed to Xero