Xero Invoices - How to Create and Send a Customer Invoice - Classic Invoicing Screen

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  • Опубліковано 20 сер 2024

КОМЕНТАРІ • 25

  • @TheBookkeepingChannel
    @TheBookkeepingChannel  2 роки тому

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    • @XeroTipsandTricks
      @XeroTipsandTricks Рік тому

      Pin your comments like this to the top so people will see it.

  • @KushanRandima
    @KushanRandima 3 роки тому +2

    Thanks a lot for making this quality video. It is very important for a beginner like me.

  • @saurabhkale6055
    @saurabhkale6055 3 роки тому +1

    Never seen like this good explanation thanks a lot🙂

  • @EitanShwartz-ed6fu
    @EitanShwartz-ed6fu Рік тому

    Great video, thank you mate!

  • @ShaziaQadir
    @ShaziaQadir Рік тому

    very informative video, thank you so much

  • @dennyzhao1311
    @dennyzhao1311 Рік тому

    thank you! this is very helpful

  • @asiricocta7615
    @asiricocta7615 11 місяців тому

    Hello Mark, Thank you for sharing these videos, They are really help full. I got one question, how can we add a date column into the invoice? I am struggling to do this. Could you please help me?

  • @SunblaKhan-lk6ol
    @SunblaKhan-lk6ol 8 місяців тому

    Hey! Thanks for the information, I have a question. Does Xero offer a recurring option just like InvoiceBerry?

  • @annawu6497
    @annawu6497 2 роки тому +2

    Hi thank you for the detailed demonstration. I have noticed there is no bank information on invoice when preview it. As I am new to use Xero, could you please where to setup my bank info to show on invoice. Thank you

  • @roywickramanayake6817
    @roywickramanayake6817 2 роки тому

    Hi, Great explanation thanks. Would you know how to apply a deposit to an invoice at the time of drafting the invoice? many thanks

    • @TheBookkeepingChannel
      @TheBookkeepingChannel  2 роки тому

      If you've already received a deposit you can reconcile it as a part-payment from your bank feed. It will show up on the invoice as a part payment and the balance will be outstanding to pay.

  • @lotus550
    @lotus550 Рік тому

    Is there a video that details how to set up multiple invoices for one contract. I might have a client and the contract is for 50 K, I want to create all the invoices for 5 payments over 5 months one for the initial deposit of 15000 and then the next 4 for 8750 equal payments.

  • @sunandanbarua123
    @sunandanbarua123 2 роки тому

    Hi, is there any option on Xero where approving an invoice automatically sends an email to the customer? Or do I have to approve it first and then email it?

    • @TheBookkeepingChannel
      @TheBookkeepingChannel  2 роки тому

      I don't think you can set up Xero that way on its own. External software like Zapier can be set up so that it triggers invoices to automatically email out to the customers.

  • @ppavankalyan2739
    @ppavankalyan2739 Рік тому

    Hi sir
    Could tell us if we give rebate to that invoice how can we do in Xero

  • @unitedfreewaytransportatio1861
    @unitedfreewaytransportatio1861 2 роки тому

    Is it possible to add TIP section to the invoice when I am sending it?

  • @minutesitter3259
    @minutesitter3259 Рік тому

    Why doesn't it add your company ABN to the invoice?