How does “Chasing a break” work on the Intercompany Reconciliation page?

The breaks list names every pair that does not net and what Saral already knows about it. Investigate opens the two ledgers side by side, oldest unmatched entry first, so the entry with no other half can be seen. Under the grids are the two usual causes: an intercompany invoice one company raised and the other has not yet paid, and a card or bank payment one company made for the other's supplier and coded to the intercompany account the other never mirrored. Settling an invoice from here goes through Recharge's own pay route and needs the Recharge push permission; the paid-for-others list is read only and says what to post in Xero. Where: Intercompany Reconciliation (/accounts/intercompany-reconciliation).