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 ...
Changing Accounting Basis in Xero Post Conversion Table of contents Warning: We recommend that you do not use the file until it has been corrected. Unless you understand the full accounting implication of the above steps there is a very high chance ...
Please see below for the step-by-step instructions with screengrabs on how to complete the successful transfer of subscription for your new Xero organisation.