Started May 2 0 Replies 0 Likes
Hi all - I've been a Xero user for about 2 years now. For the most part, it's been a very successful initiative and we enjoy using Xero much more than our old Quickbooks 'install'. However, our…Continue
Tags: zoho
Started Jan 28 0 Replies 0 Likes
Year #2 that I have to manually reconcile (account by account) the actual 'Cash' transactions and overwrite my year-end P&L Report (since it's Accrual only). Am I missing a hidden feature whereby…Continue
Tags: P&L
Started this discussion. Last reply by Catherine (Xero) Jan 18. 2 Replies 0 Likes
Here's my situation:Batching A/P payments, let's say 10 at a time per batchMy bank processes (I have to rekey...yet to find a bank that will map to the output file correctly) :(I get my bank…Continue
Tags: batch
Started this discussion. Last reply by Cassandra Scott Nov 29, 2011. 1 Reply 0 Likes
Hi - just started a LOC with the bank. For setup, what is the best way to account for this?Setup the LOC as a Credit Card (there won't be a bank feed though...)Setup the LOC as a Current Liability…Continue
Tags: loc
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Catherine (Xero) replied to Brad Forester's discussion Reconciling a 'Split' Batch - how to?
Catherine (Xero) replied to Brad Forester's discussion Expense Receipt Integration: ShoeBoxed, et. al (accounting question)Ledgerscope - for accountancy firms
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