-
How to Raise a Support Ticket
-
Powered Now Features
-
Getting Started Guide
-
Frequently Asked Questions
- Sales: Invoices, Quotes, Worksheets
- Contacts, Customers and Sites
- Costs: Purchase Orders, Expenses, Supplier Invoices
- Diary and Appointments
- Finances: Payments, Reports, CIS, VAT Returns
- Forms and Certificates
- Xero
- Projects
- Account Settings
- Customer Portal
- Team Features
- Not working? How to fix. (Troubleshooting)
- Other Questions
-
Book Training
-
Forms & Certificates
-
Portal FAQ
-
Go to the Powered Now Community
How Does Reconciliation Work With Xero?
Powered Now makes use of the rounding capability in Xero
Powered Now makes use of the rounding capability in Xero so that the total of Sales Invoices, Supplier Invoices and Expenses and any related Credit Notes will always reconcile across Powered Now and Xero. From each side, it is possible to look up the related invoice or credit note on the other side to check this.
Payments can be sent in either direction and any missing data would show up if a payment could not find a home.