I am just setting up the integration and I see how the invoicing etc works but was wondering abouit the reconciliation.
Atm I use bank feeds and love them does this new set up mena that I have to go back to manually entering payment for invoiceson Cliniko so that it transfers over to Xero?
The integration is built assuming you’ll be entering everything into Cliniko - both creating your invoices as well as payments.
If you have the bank feed linked to a Cliniko account you’ll still be able to reconcile the payments to your Cliniko payments using Xero’s reconciliation tools. But you won’t be able to get the bank feed to automatically mark those invoices as paid.
Hope that helps clarify things for you!