Quick summary
The Remove & Redo feature in Xero lets you unreconcile and reprocess payment transactions directly from your bank account's transaction list. In just a few clicks, you can select the relevant transactions, trigger the removal, and confirm the action to reset the payment for editing.
Steps
- On Xero's main dashboard, select a bank account to open its transaction view.
- Browse the list under Account Transactions, then tick the checkbox beside each payment transaction you want to remove and redo.
- Click Remove & Redo from the action menu.
- Tap Yes to confirm your request and proceed with the removal.
- The remove and redo action is now applied to the selected payment transaction in your Xero account.
