Quick Fixes 22 – How to add references from invoices on the reconciliation tab on Xero
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Quick fixes 21 – How to reconcile payment and receipt, or refund to credit card on Xero
2. Apply Payment to an Invoice – Go to Purchases > Awaiting Payment, find the invoice, set the payment date…
Quick fixes 20 – How to split payment under reconciliation on Xero
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Quick fixes 19 – How to correct wrongly reconciled items on Xero
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Quick fixes 18 – How to speed up the process of customer invoices reconciliation on Xero
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Quick fixes 17 – How to delete or reupload bank transactions manually on Xero
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Quick fixes 16 – How to reconcile overpayment or credit note from supplier on Xero
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Quick fixes 15 – How to reconcile refund for cancelled expense on Xero
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Quick fixes 14 – How to use and enter prepayments and overpayments on Xero
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Quick fixes 13 – How to allocate multiple invoices to one payment different customers on Xero
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