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To review the Striven Bank Postings either do this by printing the Day Book report and reviewing the Tender Details on that day or review the GL Posting Export report that get printed out when the journals are exported to XERO.
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| 1 | Log into XERO as normal and click on the Accounting dropdown, then Bank Accounts.  |
| 2 | Click on your Bank Account Name |
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| 3 | Click on the Reconcile button |
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| 4 | Do this process to reconcile each entry that is appearing in your BANK Account. You may want to have a list of all items in your "Striven Bank Account" in another tab so you can see if each entry from the Bank is in the "Striven Bank Account" On the left hand side (BANK) find the transaction you wish to reconcile. On the right hand side in the Create tab, type in Striven in the What field and select Striven Bank Account.  In the Who field type in TILL  Click on the OK button in the middle to reconcile.  |
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