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How Payments Appear In Xero for Clover

Payments are applied to the invoice to close the invoice as paid. These payments created are a summary of the tender types that are accepted in your Clover account.

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Payments will be associated to a Clearing Account by default. You can change the Clearing Account in your Commerce Sync settings to map Credit Card, Cash, Checks, and Other Payment Types to a different account. 

From your Xero account, on the toolbar on the top select the Accounting tab, then click on Bank account, next select the bank account that your Clover deposits go into, and then make sure you are on the Reconcile tab and then match your payments to your bank feed.

Click here if you would like to view Xero's help article on reconciling your bank account.

Now that you understand how the payments appear, our suggested next steps are:

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