If your company is connected to Xero, Apron will sync any unreconciled transactions from the past 12 months automatically, with no additional set up needed.
Don’t recognise the data on a transaction card?
You may need to configure what information to display on the transaction cards.
By default, Apron shows data from the 'Reference' (or 'Particulars') field of your Xero bank feed.
If you would like Apron to show data from the 'Description' (or 'Payee') field instead, you’ll need to alter your settings by clicking on 'Transactions' in the top-right corner.
From here, you can configure the display options for each bank account linked to your company’s Xero feed.
Once you’re done, click ‘Save’ and the data displayed on each card should have been updated.