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very easy to follow but require forethought by customer before starting.
How can I go back and change what number my invoicing starts at. This wasnt done at initial registration
You can do this from the Settings menu when you’re logged into Xero – choose General Settings > Invoice Branding
This page in our Help Centre has full details:
Invoice Branding: Customise automatic number sequence for your invoices and credit notes
I have a problem.
I started using Xero on 01 April 2011, but didn’t enter my opening balance.
i have tried to do it, but the program tells me I am locked out and can’t enter dates prior to 01 April, which means I can’t enter an opening balance.
What do i do?
@Bede, A lock is applied automatically but you can change it or if you have the Financial Advisor role you can make edits prior to the date – this should explain it http://help.xero.com/#Q_UpdateConversionBalance
How do you produce purchase orders which are issued to suppliers?
do you have full video on how to make transaction in XERO from start like(invoice processing to payment to journal entry until the last transaction month end and year end.
How can I get Report Codes option to show under the Adviser drop down menu.
I have financial adviser status but unable to see this – I have to mapp codes from chart of accounts.
Hello all, I need our invoices to display both GST exclusive and inclusive totals on a single line, with a total at the bottom and a GST amount for the entire invoice underneath it. I have tried editing the template (.docx) but can’t get it to do what I want it to. Can anyone help me? This is critical to our business as a client that we provide services for needs to see individual amounts, and we are invoicing hundreds of items from inventory on a single invoice and need our inventory items to display GST exclusive with a tax inclusive total at the end, with grand totals of GST and total price at the bottom.
Sorry for the long-winded story above but perhaps a bit hard to explain without an invoice to show you!
We have purchased a large asset using bank financing. How do I enter the entry to capture the asset and non current liability for reducing payments monthly.
hello ,can l know what to do if the total figure of petty cash under balance sheet in the report is showing negative sign. Also how can l post cash receive by hand which is meant for petty cash which is not form the bank.
How do I go back and change our registered office? I entered a wrong PO Box number and now cannot find where to change it?
Does anyone know how to import history from Sassau to Xero
Is it possible to remove the GST number off invoices and if so how?
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