Courses

Use Cash Coding in Xero to reconcile multiple transactions at once to save on time

NEW

Use Cash Coding in Xero to reconcile multiple transactions at once to save on time

$ 5.00 AUD

This feature in Xero allows you to reconcile multiple transactions, with just a few clicks!

Reconcile an overpayment to a supplier who is returning the funds back to you

$ 5.00 AUD

Ok, so you have overpaid a supplier and they are happy to return the funds to you. Excellent! Watch this video to see how you manage and reconcile this in Xero.

Reconcile an overpayment to a customer who you are returning the funds

$ 5.00 AUD

In this video is for you and explains what you need to do in Xero, request from the customer and reconcile on your bank statement.

Reconcile a supplier overpayment and create a credit note

$ 5.00 AUD

Creating a supplier credit note is one way, so watch our video on how to do this in Xero.

Reconcile a customer overpayment

$ 5.00 AUD

Have you had a customer overpay you? This video shows you step by step how to treat and track the overpayment in your Xero organisation.

Import missing bank statement transactions

$ 5.00 AUD

Does your bank statement balances match your internet banking balances?

Apply a part payment to a sales invoice

$ 5.00 AUD

In this video you'll see how to apply a part payment using the split feature in Xero.

Create a bank rule

$ 5.00 AUD

Bank rules are a quick and easy way to automate your bookkeeping increasing efficiency, oh and it makes bookkeeping fun?