How to reconcile your Weel Account Payable in Xero

Once a Accounts Payable payment has been made by Weel it can be reconciled against the bill in Xero.

To reconcile a bill payment made with Weel in Xero:

1. Open Xero 
2. Select the Weel Expenses Bank Account from your dashboard or from your list of bank accounts
3. Open the Reconcile tab
4. Click Okay to match each transaction with the corresponding bill

Please note, bills created in Weel will be exported into Xero as soon as an expense category has been applied whilst the transactional data will be exported into Xero the morning after the Accounts Payable payment is made.