Xero Training and Support
You have a variety of support options to choose from, depending on what works best for you. Pre-conversion Prior to converting your file, we encourage you to get in touch to discuss your conversion needs. You can email us at email@example.com ...
Changing Accounting Basis in Xero Post Conversion
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 that the integrity of the data may be impacted by changes you make in ...
Post Conversion Queries
Amending Conversion Balances Please see here for more information on how to Amend Conversion Balances Figures in Conversion Clearing Account Please see here for more information regarding conversion clearing accounts. Why do I have a Reconciliation ...
How to Deal With Single Touch Payroll Post Conversion
Please see here for how payroll information is converted - this applies to Australian conversions only. Moving from an STP solution You should report YTD information to the ATO from your previous STP enabled solution and commence using STP in 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 ...