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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Quick fixes 12 – How do use direct payments on Xero
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Xero Quick fixes 11 – How to apply a discount to the purchase invoices on Xero
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Quick fixes 9 – How to find manual journals on Xero with any subscription
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