Master Remittance Go
Video tutorials for accountants and finance teams using Remittance Go to automate remittance processing in Xero.
Learn RemittanceGo
From your first transfer to a fully automated remittance workflow.
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Remittance Go Tutorials
11 tutorials — go at your own pace and pick up where you left off.
Next Lesson
Remittance Go Getting Started Guide
A walkthrough of the Remittance Go interface — connect your Xero account, upload your first remittance advice, and process your first batch payment.
What will I learn?
Every tutorial covered in this series.01
Remittance Go Getting Started Guide
A walkthrough of the Remittance Go interface — connect your Xero account, upload your first remittance advice, and process your first batch payment.
02
How to Process Multiple Remittance Advices in Remittance Go
Use the Multiple Remittance PDF section to drag in up to 10 remittance PDFs of any format, process each one against Xero, and track your progress with a live Remittance Queue.
03
How to Handle 1 Cent Remittance Adjustments in Xero using Remittance Go
When a supplier's remittance is off by a single cent due to rounding, Remittance Go helps you process the payment cleanly without manual journal entries.
04
How to Process a Remittance with Credit Notes
Learn how to reconcile a batch payment in Xero when a credit adjustment has been withheld — using a credit note in Xero and Remittance Go to match the payment correctly.
05
How to Fix Paid in Error Invoices with Remittance Go
Learn how to reverse or correct invoices that were marked as paid by mistake, using Remittance Go to identify and fix the error in Xero.
06
How to Handle Remittance with Incorrect Invoice Numbers
When remittance advice contains wrong or mismatched invoice numbers, Remittance Go helps you identify and correct them before pushing the payment to Xero.
07
How to Process Draft Invoices to Awaiting Payment in Remittance Go
If invoices are still in draft status when a remittance arrives, this tutorial shows how to move them to Awaiting Payment so they can be matched and reconciled.
08
How to Process Overpaid Invoices in Xero using Remittance Go
When a remittance shows a payment that exceeds the invoice amount in Xero, Remittance Go flags it so you can investigate and correct it before pushing to Xero.
09
How to Process Remittance Advices into Xero
A step-by-step walkthrough of the core Remittance Go workflow — upload a remittance advice PDF, review matched invoices, and create the batch payment in Xero.
10
How to Process Underpaid Remittance into Xero
See how Remittance Go handles underpayments — where a customer pays less than the invoice total — and how to process these exceptions cleanly in Xero.
11
Reconciliation of Multi Payment Remittances in Xero
Learn how to reconcile remittances where a single payment covers invoices across multiple suppliers or payment runs in Xero.
Your Instructor
Nathan Price
Nathan Price is a registered BAS agent and the founder of Remittance Go. He built it after spending years manually reconciling remittance advice documents for clients — work that should have taken seconds but routinely took an hour.
These tutorials walk you through getting the most out of Remittance Go, whether you're processing NDIS payments, batch deposits, or remittances from multiple funding bodies.
Connect with Nathan
