If you have the Xero integration enabled, you will be sending this invoices across to Xero to be reconcile with money received into your account. These steps are only relevant if you are set up to MATCH invoices to payments.
Please note: To avoid having to do manually adjustments in Xero, we suggest that you take 100% of the consultation upfront so you can easily put the consult on ONE invoice and the supps/items on a second invoice.
In all instances, SimpleClinic can only provide technical support. We cannot provide financial advice or give assistance in showing you how to reconcile. Our documentation on how to reconcile is based on Xero documentation, the assistance of a bookeeper should be sought out for any further support required.