Most facilities use our Direct Debit integration for billing which ensures almost all of your accounts are automated. For those facilities using Xero integration we can allocate against any payment paths stored in Xero but for those using manual (cash) reconciliation there was only one option to mark payments against.

Well now that’s changed, we can add any number of manual payment options you’d like to reconcile against such as a cash till if you’re running one. Fire us a message in support and we can get that added for you.