Xero reconciliation

Xero Reconciliation helps prove that deferred balances in Xero line up with schedules inside Prepaidly for a chosen month-end. Pick Prepayment or Unearned revenue, choose the reporting month, then use Refresh to pull the latest Xero balance-sheet slice alongside the rolled-up remaining balance from active schedules (using your default deferral accounts from Settings).

Small timing differences can appear around cut-offs or rounding. Investigate material gaps before month-end close. This screen does not replace bank reconciliation or broader balance-sheet procedures in Xero.