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what if the invoice is not an attachment?

Thank you! There were so many ridiculously complex explanations of refunds and your was what I was looking for. :)

What if I received a loan amount of $8000 and the payoff is 12% of my weekly sales revenue until loan is repaid which includes a capital fee of $809. The repayments includes the capital fee. How would I add the expense of the capital fee? Thank you.

Really helpful.

What if the the loan repayment is one amount to cover principle and interest? So if you have a loan schedule and say the payment is $1000, in month 1 (p 950 i 50) month 2 (p 945 i 55) etc

Thank you so much!

I make approximately 10,000 turnover per year, voluntarily registered for gst. Is it possible to de-register? Is that something I should consider, or is it not worth the hassle?

Amazing thank you! ❤

fankz $ugar

Hello Vicky, I puchased software, a year’s subscription, and then one month later cancelled it. The supplier refunded me 11 month's worth, deducting one month. The original purchase, call it $144 shows in Zero to be reconciled as does the refund of $132. Despite warching tons of videos on this I am confused how to reconcile this in Zero. Thanks.

Can this be done through the Xero app on an iPhone ? No luck so far…

Thanks for your videos. I’m a small business owner and find your videos super helpful and very clear.

Thank you for this video

Great info, many thanks.

Thank-you! finally a solution here after searching through a lot of unhelpful Xero forum threads

Thanks but what about non cash loans? How do you create a liability account with a negative value to start paying off?

I've purchased something but only refunded a portion of what i have spent. how do i reconcile the money that i had refunded. kind of doesn't make sense to me. do i just reconcile like i usually do with purchases?

Thank you for the informative video! I have a question though. I have a loan that incorporates a brokerage fee. This fee is included as part of the loan's structure. My concern lies in the appropriate method of recording this fee in Xero. Given that brokerage fees might be tax-deductible, I'm keen to understand the correct approach to record this in the accounting system for accurate tax reporting purposes. Could you please provide guidance on this?

Hello! I have. Question. What if the company is the one providing the loan? How should I record the borrower's money loan and monthly payment coming in into this company's Xero?

Thanks great tip, I followed to this link from the video about coding a Loan into the xero system and then used this feature to split out the principal amount and the loan interest into 2 separate lines. So grateful for your tutorial.

Great video, some feedback though, Audio is very quiet.

Is there anyway to collate a number of paid invoices into a single Total Paid Receipt?

is there a way to email multiple pay in a single email or do i have to email 1 bill at a time to xero account?

Can you please let us learn that Why isn't the credit note affecting sales? Credit notes must reduce sales. Sales is the same in PnL. Neither the new head is open in trading account nor the sales reduce. It only hits the debtor account. Also, How can I delete a credit note in Xero.?

I use xero regularly, I'm just confused by the fact that xero receipts don't have numbers. Is there something I'm missing?

Thanks for video. But how do you record the interest for amortied interest that is included in payment. It does not come in as a separate debit in bank account?

I wonder if you can assist. I take a damage deposit from my clients and credit to them back how do I add the credit batch payments as the initial invoice would have been paid

Congrats for the channel! I just found you and I love the fact that you go straight to the point and yet explain SO WELL ! I am not a English native speaker, so I have to thank you for using more "simple" words instead too many technic Terms to explain, it helps a lot! Thank you very much, and I'll be cheering for you here. You've got a new subscriber :)

If you are doing a custom donor receipt there are issues with these methods. For a start I should not have to raise an invoice to do a receipt for a donation?

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Ive followed your instructions but how can i see the refunds I cant see them anywhere can you explain to me where i will find them. thanks x

Thank you for this - it was exactly what I needed to understand how I could reconcile payment of a course I didn't attend and got a refund for. Sometimes it's hard to understand the help advice when it's written down - much easier to see someone demonstrate it.