Xero Quick Fixes 4 – How to quickly fix multiple errors in contact, nominal code and tax rate

1. Under the Accounting tab (top panel) search for Find and Record. If this does not exist go to the Accounting tab and Advanced and find it there;
2. In Find and Record, add Condition under which you can find the transaction (i.e. contact, amount);
3. Select the transactions you need to change and click Recode;
4. You will now be able to make multiple changes across a few or one selected transactions.

I hope you found this tutorial helpful! You can watch a video tutorial below.

Subscribe to the channel for useful videos. Have a question? Please send me a Xero question via form.