- How to find the Bank Reconciliation screen and reconcile matched/unmatched transactions
- review Bank Rules
- create and send a Sales Invoice and Credit Note
- add and attach files to Invoices
- create Bills and enter payment against a Bill
Understand how to complete common bookkeeping tasks in Xero. We'll show you how to reconcile matched and unmatched Bank transactions, enter sales invoices, purchase bills and credit notes.
Note: This is one of the core courses for Xero Certification. If you wish to get certified, register here .
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