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  1. Beany Support
  2. Xero FAQs
  3. Helpful Xero Tips

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?
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