{"id":30342,"date":"2026-07-31T19:57:03","date_gmt":"2026-07-31T19:57:03","guid":{"rendered":"https:\/\/synder.com\/help\/?p=30342"},"modified":"2026-10-07T15:17:36","modified_gmt":"2026-10-07T15:17:36","slug":"assisted-transaction-reconciliation-for-xero","status":"publish","type":"post","link":"https:\/\/synder.com\/help\/assisted-transaction-reconciliation-for-xero\/","title":{"rendered":"Assisted Transaction Reconciliation for Xero"},"content":{"rendered":"\n

This guide shows you how to set up Assisted Transaction Reconciliation for Xero<\/strong> in Synder \u2014 the recommended path for Xero Per-Transaction users. With Assisted mode, you export one Account Transactions<\/em> report from Xero covering four accounts, upload it into Synder, and Synder normalizes and maps everything automatically. No manual column mapping required.<\/p>\n\n\n\n

For a full explanation of Transaction Reconciliation \u2014 what each result bucket means and which integrations are supported \u2014 see Transaction Reconciliation for Per Transaction Sync<\/a>. To connect Xero to Synder, see How to Connect QuickBooks Online and Xero to Synder<\/a>.<\/p>\n\n\n\n