Settlements & Reconciliation
Help articles related to Settlements & Reconciliation
By Donna1 author12 articles
- Voided or duplicated settlement invoices/journals in Xero/QuickBooksHow to check if you might have voided/deleted or duplicated your invoices from Link My Books
- No Option To Send SettlementsTroubleshooting Settlements Not Able To Send
- How to automatically post settlementsHow to set your account up to post settlements automatically
- Backdating the Auto-Post Feature to Send Historical Settlements AutomaticallyHow to use auto posting to send your historical settlements
- Troubleshooting Reconciliation Issues in QuickBooks and XeroA guide to help you resolve transactions that you're unable to reconcile in your accounting software
- How to Reconcile Foreign Currency Settlements in XeroReconciling EUR, USD, or CAD settlements against GBP amounts in Xero, based on Amazon's payout method
- How to Reconcile Zero Total SettlementsWhat to do when your settlement total is $/€/£ 0.00
- Why Are Some Settlements Split into Two or More Invoices?Understanding why Link My Books creates multiple invoices for settlements that span multiple months.
- How to void an invoice or bill in XeroInstructions to remove an invoice or bill in Xero
- I have accidentally hidden some of my settlementsIf you cannot locate the settlement you are looking for, it could be that it is hidden on your dashboard.
- Why are some of my settlements being sent as bills instead of invoices to Xero?Dealing with negative total settlement invoices
- Why does my Shopify payout say "Needs review"?What a Shopify payout reconciliation gap is, why it happens, and how to resolve it with a self-serve adjustment in Link My Books.