I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 27 – How to find out if a customer viewed your quote on Xero?

1. Enter the Expense Claim 2. Select Supplier & Category 3. Assign to a Customer 4. Submit & Approve the… Quick fixes 26- How to assign expense claim to our customer and add to the invoice on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 25- Explaining the updated version for bank transactions import on Xero

Quickest Way to Check Average Payment Time More Detailed Customer Payment Report I hope you found this tutorial helpful! You… Quick fixes 24 – How to customise a report to show receivables by days on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick Fixes 23 – How to group Aged Payables by payment methods on Xero a simple solution

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick Fixes 22 – How to add references from invoices on the reconciliation tab on Xero

2. Apply Payment to an Invoice – Go to Purchases > Awaiting Payment, find the invoice, set the payment date… Quick fixes 21 – How to reconcile payment and receipt, or refund to credit card on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 20 – How to split payment under reconciliation on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 19 – How to correct wrongly reconciled items on Xero

I hope you found this tutorial helpful! You can watch a video tutorial below. Subscribe to the channel for useful… Quick fixes 18 – How to speed up the process of customer invoices reconciliation on Xero