Hi! You’ve just clicked to watch a 37 minute introduction to Xero for new user’s video that I created. Now the reason why I created this, I’ve just put a little snippet on the front of this video, is because I realized users viewers were not watching the video correctly. To ensure that you view ...
What has happened in this scenario is $ 2,000 has perhaps been deposited into the bank account. But the actual invoice in is $ 10,000 - I have received a partial payment of $2000. So what I need to do is apply that $ 2,000 to the $10,000 invoice and reduce that invoice into an ...
Using Xero online accounting software software How to deal with multiple payments received as a single amount in the bank account Jot down total payments and the breakdown of payments Locate the lump payment Select Find & Match Select the matching transaction Select Reconcile button This video covers how to deal with multiple payments received ...
Hi! In this session we’re going to cover how to deal with a payment incorrectly deposited into your business bank account. So, what has happened in this scenario is money into the bank account and it was a mistake and the money is simply transferred out to the bank account. What needs to happen is ...
... otherwise known as Step by Step guide for updating the CoSchedule plugin for WordPress ... This article looks at using the CoSchedule WordPress plugin to schedule the promotion of blog posts to social media accounts. My intention of writing this post is so the actual process of scheduling can be outsourced to your social ...
Over the years, I've conducted numerous interviews and webinars, and with preparation and common sense, most have gone well. However, I endured an embarrassing disaster recently – during a conference call with New Zealand - a bacon sandwich was placed on my desk. This was more than Charlie, my dog could cope with, and ...
During a client training session I was logged into the client’s Xero file, and I got her to enter her bank credentials in to activate the bank feed. This all worked, and the bank feed activated - HOWEVER - this meant the bank credentials were tagged to my USER name rather than the clients USER ...
I'm having problems with my NAB bank feed ... There are a number of reasons why bank feeds don’t reconcile, but if you've checked everything else, this may explain the cause. Currently it appears if you have multiple credit card accounts with NAB - an Australian high street bank, one of the accounts is deemed to ...
Re-Leased is a cloud based commercial property management software that can integrate with Xero the online accounting solution. Commercial property management software is useful for businesses that own a shopping centre, and need to send out monthly invoices to tenants at the shopping centre. Tenancy at a shopping centre is typically associated with a lease agreement. ...
How do I locate a Sales invoice in Xero? From the dashboard click on Accounts > Sales to access the Sales Dashboard From the Sales Dashboard, drill down on the relevant tab to find the sales invoice, e.g. the ‘See All’ tab shows all sales invoices. How do I change the date of a Sales ...
