It's 11pm on a Sunday night-non-Xero hubby supporting stressed wife with a deadline. This video is gold.
@grameenagro8342 Жыл бұрын
Thank you so much for your supporting video. Wish you good luck
@XUSolutions Жыл бұрын
You’re welcome
@RammyAnt Жыл бұрын
Very useful tip. Having recently discovered your channel, it’s proved very helpful and useful in my job. Thank you
@XUSolutions Жыл бұрын
I’m always happy to help
@FatimaAl-b8f5 ай бұрын
Hello, I mistakenly marked expenses as paid by cash sale instead of petty cash. I tried to correct the transactions using find and recode by typing the cash sale account to move all transactions to the petty cash account, but I can't see the transactions that were paid by cash sale. I only see the cash sale record under cash sale. I don't want to do all the transactions manually. Is there any idea how to do it?
@jasonpeckham8446 Жыл бұрын
Very helpful video as always :). Would you do a video on correcting errors from a previous financial year?
@XUSolutions Жыл бұрын
I’ve got a video about year end adjustments, but is it something else you need help with?
@kevenharlow Жыл бұрын
Thanks, very useful. How can I change a Spend Money posting to a Payable Invoice?
@XUSolutions10 ай бұрын
You would need to delete this and reenter
@jonelatendido98368 ай бұрын
Could I amend directly a paid bill, instead of find and recode, if the account code field is editable? ? so that i don`t need to find and recode and directly edit so that i can save time? Thanks
@XUSolutions8 ай бұрын
If you choose a paid bill and then edit you will see the fields that are available to edit.
@kairitac Жыл бұрын
Awesome! Thank you so much!
@XUSolutions Жыл бұрын
😊
@smallbackgardenplot7273 Жыл бұрын
How do you clear Xero when you get a cheque paid but it comes back in as not enough funds
@XUSolutions Жыл бұрын
I would enter both transactions to the suspense account.