If you have already got a cash/petty cash bank account please skip this step.
Go To Financials > Bank Accounts > “Add Bank Account”
2. Run a sync (How to run a Sync with Xero). Once you have synced to Xero, the payments should appear in your Cash Account.
3. Locate the Cash Bank Account on Xero. You will need to switch on “Mark as Reconciled” feature.
4. Select the Cash Payments made and then reconcile.
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