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Reconcile non CHF/ EUR outgoing payments in Bexio

Reconcile non CHF/ EUR outgoing payments in Bexio

1. Go under “Bills” and find the invoice(s) to reconcile and not the “invoice no.” (02505 and 02492 in this example)
2. Head to “Banking”
3. Click on “Reconcile Transactions” for the corresponding Bank account

 

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