Invoicing in Xero

  Рет қаралды 18,255

Tall Books

Tall Books

Күн бұрын

In today's tutorial I take you through invoicing in Xero
www.tallbooks.com.au
info@tallbooks.com.au
tallbooks

Пікірлер: 24
@TerriWeston
@TerriWeston 5 жыл бұрын
Great tutorials - I used MYOB for many years - this is so much easier. Thank you.
@tonysingh007
@tonysingh007 4 жыл бұрын
Very Nice Very easy toturial.
@ramsesemilioalonsocherqaou2721
@ramsesemilioalonsocherqaou2721 3 жыл бұрын
Thank you very much
@TallBooks
@TallBooks 3 жыл бұрын
You are welcome
@chanxiaoqi2011
@chanxiaoqi2011 6 жыл бұрын
used to use MYOB, feel that Xero is definitely easier, especially for small businesses
@yampyl9710
@yampyl9710 4 жыл бұрын
you're a life saver
@divyasharma9577
@divyasharma9577 3 жыл бұрын
Great tutorial
@rashvinderkaur4851
@rashvinderkaur4851 4 жыл бұрын
In a constuction services company, to record cash sales for construction services what we will select in account tab: sales or fees revenue in xero bank account (receive money)?
@abhidnyaachrekar6740
@abhidnyaachrekar6740 5 жыл бұрын
After you approve the invoice where is it available to view??
@TallBooks
@TallBooks 5 жыл бұрын
Simply go to 'Business' up the top then click on Sales overview. It will show all the tabs you need to view for sales invoicing, including awaiting payment. You can also see it from the dashboard on the right side.
@ethelynabalon2360
@ethelynabalon2360 4 жыл бұрын
how can I print summary all my encoded invoice per day
@TallBooks
@TallBooks 4 жыл бұрын
Under Reports>Sales there are a few Sales by reports and A/R reports you could use and filter by date. Otherwise go to Awaiting payment and search by date then use that.
@KJadventure
@KJadventure 2 жыл бұрын
If I setup multiple tax components, the GST part goes to sales tax ledger by default but the other tax does not reflect in trial balance as payable ? Do you know how to link a specific ledger account when using multiple tax components ?
@TallBooks
@TallBooks 2 жыл бұрын
I'm not sure that Xero automatically allows that, you can set-up different tax codes but not link them to different liabilites, in which case you're better to journal the amounts manually if required.
@rongzhang5570
@rongzhang5570 3 жыл бұрын
Thx u vedio that is great help. How to create credit for sale (invoice) in case there r some more money has been paid in thx
@TallBooks
@TallBooks 3 жыл бұрын
Google 'create an overpayment Xero' to find the support note. You can create an overpayment from the banking screen after ticking the invoice and then creating an overpayment with the excess.
@abhidnyaachrekar6740
@abhidnyaachrekar6740 5 жыл бұрын
What is awaiting payment tab?
@TallBooks
@TallBooks 5 жыл бұрын
Simply go to 'Business' up the top then click on Sales overview. It will show all the tabs you need to view for sales invoicing, including awaiting payment.
@pualo9263
@pualo9263 2 жыл бұрын
How do you do a deposit invoice or progress payment invoices so you can see the balance of the total quoted cost, (for a building / construction invoice)?
@TallBooks
@TallBooks 2 жыл бұрын
Hi Pablos, you'd need an add-on in xero there's only workaround, unfortunately this isn't part of the core product
@pualo9263
@pualo9263 2 жыл бұрын
@@TallBooks projects?
@TallBooks
@TallBooks 2 жыл бұрын
@@pualo9263 this may allow for it but not included in standard Xero
@pualo9263
@pualo9263 2 жыл бұрын
@@TallBooks do you do one on one phone tutoring? or do you have a course?
@TallBooks
@TallBooks 2 жыл бұрын
@@pualo9263 Hi Pablos, we offer 1 on 1 coaching. Either message via our website or info@tallbooks.com.au and I can give you some more info.
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