Related Articles
Using Xero
Paid Bill or Invoice Showing an Amount Due You may find that an invoice/bill is showing as unpaid even though there should be $0 amount due. All of your reports are displaying the correct balances but when you view this particular invoice/bill it ...
Transaction types that may lead to issues
We always try to deliver the conversion with full transactional history. On occasions, if the following transaction types occur extensively we may only be able to provide a service with no or reduced history. In some instances it may prevent us ...
Existing Xero Organisations
Existing Xero Organisations We do not convert into an existing Xero organisation. Our software creates a new Xero organisation as part of the conversion process and we send it to you at completion of the conversion. If you have already set up a Xero ...
Xero Training and Support
If you would like self-help assistance with using different functions in Xero they have an excellent support centre, visit Xero Support here. Alternatively, if you would like an expert to guide you in using Xero, we have partnered with leading Xero ...
Accepting your Xero subscription - step by step
Please find below the step by step instructions on how to complete the successful transfer of subscription for your new Xero organisation. First, check that your computer time is current. If not please sync your computer time with the internet: How ...