How do I check Payment Runs agrees with Xero?

Open this screen in Saral/accounts/payment-runs?tab=build

Payment Runs → More → Check against Xero compares each organisation's outstanding in Xero with what the page holds and names any drift — so a payment made by hand in Xero, or a run never posted, is found rather than assumed.

Not what you needed? Inside Saral, ask Kuku (Alt+K) — if it cannot answer, “Ask a human” sends the question to Saral support with the chat attached.