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 ...
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 from ...
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, you can visit the Xero website for a ...
Should my business bank-loan be set up as a liability account or as a credit card/bank account? How can I change a liability or asset account to a bank account? To use Xero in the most efficient way, you need to decide what your operational needs ...
Creating a Payrun in Xero Here are the four easy steps steps for creating a pay run in Xero. Prepare employee data Information about your employees and payroll history is in your payroll tab. If this is your first payrun in Xero we recommend that you ...