Helpful Xero Tips
- Xero Questions? Your Answers Are a Click Away!
- Email and capture bills to your Xero file
- Adding a new account code in Xero
- Adding a bank account in Xero
- Are there duplicate invoices or bills in Xero?
- Fixing common errors in Xero
- Writing off a bad debt in Xero
- How do I code bank transfers in Xero?
- How to reconcile a part payment
- Recording a GST payment or refund in Xero
- Filing GST returns with Inland Revenue directly from Xero
- Creating a credit note in Xero
- How do I keep track of expense claims in Xero?
- Why you need to reconcile your Xero bank accounts
- Now registered for GST and using Xero?
- What does 'balance-out-by' mean in Xero reconcilations?
- How to fix many Xero reconciliation problems
- (Do not) directly record any payment transactions through the invoice/bill!
- Not matching invoices and bills
- Dealing with outstanding receipts / payments
- Unreconciled bank transactions
- Problems reconciling Xero?
- Made a payment out of the wrong bank account?
- Used an incorrect code when reconciling a transaction?
- Recorded an incorrect GST rate on a transaction?
- Has a bill or invoice been paid twice in error?