🎁 EXCLUSIVE DEAL - Get 90% Off Xero for 6 months by signing up here: bit.ly/ytxero90 ✅ Get your FREE Xero Setup Checklist here: bit.ly/3ZgSaqt 👉 Master Xero without getting stuck with The Ultimate Xero Course for Australia: bit.ly/3CFkMkl ►► Do you wish you could get step-by-step instructions for setting up and using Xero quickly and easily? ►► Do you want clear explanations in plain English with all the information in one place? ►► Do you want to feel confident that you’re doing it right? 🚀 Then check out the step-by-step program for business owners to master Xero without getting stuck: bit.ly/3CFkMkl
Very helpful but i have a q....customers make purchases and payments on my site, then i also manually capture the sale by creating an invoice.....is this creating a double entry issue? because i haven't been able to follow your instructions in the video without the manually captured sales being left unreconciled - i do add the payment manually as going into the payfast account (I am in South Africa and we don't use Paypal here but they work in a similar way)
I often come across payment with drawls from my bus CC not reflecting in the statement lines in Xero, but I am receiving the payment in my Pay Pal account in Xero. How do I reconcile these received transactions when showing as received?
HELLO, I have a question about fixed assets at the beginning of 2021 I made a conversation journal for all fixed asset account then when I want to make deprecation for it I did not find it in fixed asset module so it appears in balance sheet with the same Value of the previous year so how can I do deprecation for it ? the same thing happens when I start my own project so I put all lease improvement and equipment under a fixed asset account called " Project under process" until I start operation so I can start deprecation for it the day I start operation so I have to make a manual journal entry from equipment's (dr) to Project under process (Cr) with the Equipment value when I go to fixed asset module I don't find it to start deprecation so what's going on ?
Hello, There are some transactions like "General credit card withdrawal", "General payment", "Bank deposit to paypal Account". Please let me know about the Application of those. How can I reconcile it ? I am waiting eagerly. ( Thank you)
🎁 EXCLUSIVE DEAL - Get 90% Off Xero for 6 months by signing up here: bit.ly/ytxero90
✅ Get your FREE Xero Setup Checklist here: bit.ly/3ZgSaqt
👉 Master Xero without getting stuck with The Ultimate Xero Course for Australia: bit.ly/3CFkMkl
►► Do you wish you could get step-by-step instructions for setting up and using Xero quickly and easily?
►► Do you want clear explanations in plain English with all the information in one place?
►► Do you want to feel confident that you’re doing it right?
🚀 Then check out the step-by-step program for business owners to master Xero without getting stuck: bit.ly/3CFkMkl
Very helpful but i have a q....customers make purchases and payments on my site, then i also manually capture the sale by creating an invoice.....is this creating a double entry issue? because i haven't been able to follow your instructions in the video without the manually captured sales being left unreconciled - i do add the payment manually as going into the payfast account (I am in South Africa and we don't use Paypal here but they work in a similar way)
How about if Paypal
is not in xero . But theres a transfer into xero bank feed fro
paypal ? how do we account that?
I often come across payment with drawls from my bus CC not reflecting in the statement lines in Xero, but I am receiving the payment in my Pay Pal account in Xero. How do I reconcile these received transactions when showing as received?
HELLO,
I have a question about fixed assets at the beginning of 2021 I made a conversation journal for all fixed asset account
then when I want to make deprecation for it I did not find it in fixed asset module so it appears in balance sheet with the same Value of the previous year so how can I do deprecation for it ?
the same thing happens when I start my own project so I put all lease improvement and equipment under a fixed asset account called " Project under process" until I start operation so I can start deprecation for it the day I start operation so I have to make a manual journal entry from equipment's (dr) to Project under process (Cr) with the Equipment value when I go to fixed asset module I don't find it to start deprecation so what's going on ?
Hello,
There are some transactions like "General credit card withdrawal", "General payment", "Bank deposit to paypal Account". Please let me know about the Application of those. How can I reconcile it ?
I am waiting eagerly. ( Thank you)
Check out my Xero and PayPal playlist.
Thanks mark
Very welcome
Amazing
Thanks!