Quick Fixes 34 – How to separate invoices in “dispute” on Xero
Option 1: Grouping Disputed Invoices by Contact Option 2: Using a Tracking Category for Individual Invoices Best for when only…
Quick Fixes 32 – How to reconcile purchase invoice refund
Case 1: The Invoice Is Not Yet Paid Case 2: The Invoice Has Already Been Paid 📌 Steps to Record…
Quick Fixes 31 – How to add a credit card account on Xero
I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful…
Quick Fixes 30 – How to remove a bank account on Xero
I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful…
Quick fixes 29 – How to change inventory prices in bulk fast
I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful…
Quick fixes 28- Company vs personal reimbursement expense claims on Xero
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Quick fixes 27 – How to find out if a customer viewed your quote on Xero?
I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful…
Quick fixes 26- How to assign expense claim to our customer and add to the invoice on Xero
1. Enter the Expense Claim 2. Select Supplier & Category 3. Assign to a Customer 4. Submit & Approve the…
Quick fixes 25- Explaining the updated version for bank transactions import on Xero
I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful…
Quick fixes 24 – How to customise a report to show receivables by days on Xero
Quickest Way to Check Average Payment Time More Detailed Customer Payment Report I hope you found this tutorial helpful! You…