We sell on Amazon and recently joined a program Amazon offers to sell across Europe. They offer to cover the first year of VAT returns if you sign up with one of their approved European VAT accountants, which is what we did.
So the accountants invoiced us in both EUR and GBP. First Amazon paid the money in EUR into our EUR bank account. We transferred the EUR into our GBP account and paid the accountants in GBP (plus VAT which obvious Amazon didn't include).
How do I reconcile these two transactions (the payment in by Amazon and then out to accountants) in Xero? I assume the third transaction--the transfer between accounts--is just a normal transfer in Xero.