I have just started working as a bookkeeper and got a client who is using Xero software. I am not familiar with Xero as was learning with Sage so please, help me with this issue.
On 1st day of the month there are over 200 standing orders coming into Lloyds bank account and it looks like not all of them are transferred into Xero so then they have to check all the transactions and add the missing ones manually.
Is it common problem with Xero? It happened third time...
Is there any way to fix this problem?
Would appreciate any answer.