Wondering how people use Xero with integrations. I have resided Xero for a while as I find the integrations too much. We have around 30 clients per day so with Hicaps that can be 60 transactions feeding into cliniko that then need reconciling. Is this how most do it?
With the single touch Payroll the government is bringing in on July 1 we are being forced to use a software so I’m thinking this is the time to make friends with XERO.
I am thinking of just adding the total revenue from each day manually into Xero and then reconciling this against bank account. This is slightly clunky but should be faster than reconciling 60 payments a day.
Another issue is that if payment method is entered incorrectly then it still feeds into Xero and then I have to manually edit this. The classic one is Amex vs Credit.
I would love to hear how people are dealing with this. My accountant hasn’t been much help on this unfortunately.
Thanks in advance.