Settlements & Reconciliation
Help articles related to Settlements & Reconciliation
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