Xero Resources
Xero How-to
Banking
- Invoice & Payment Both in Non-base Currency
- Move Imported Statements
- Handle Dishonoured Payments
- Manage Petty Cash
- Process Prepayments
- Process Overpayments
- Spend & Receive Money
- Bank Rec Adjustments
- Fix Coding Errors
- Setup Credit Cards
- Manually Reconcile Statements
- Review Bank Rec Summary
- Correct Banking Duplicates
- Xero Balance Different From Bank Statement
- Find & Edit Bank Transactions
- Import CSV Bank Statement
- Creating Bank Rules
- Transfer Between Bank Accounts
- Remove & Redo Transactions
General Ledger
Learn the Features
Payroll
Reports
- GST Returns in Xero
- Filing Activity Statements
- Multi-Paged Reports
- Historical Monthly Comparisons
- Multi-currency reporting
- Grouping Accounts on Reports
- Tracking in Xero
- Using reporting and tracking instead of sub accounts in Xero
- Report Customizing Options
- Reports and budgeting in Xero
- Create budgets using Budget Manager in Xero
- Create Report Layouts
- Balance Sheet
- Profit & Loss/Income Statement
- Reporting in Xero
Settings & Maintenance
- Changing your Login Email
- Xero for invoice-only users
- The Xero to Xero network
- Export From Xero
- Configure Email Settings
- Contacts Advanced Tutorial
- Advanced Invoice Branding Using Docx Templates
- Invoice Branding Using Standard Themes
- Setup Payment Terms
- Manage Inventory Items
- Setup Email templates
- Connect Square to Xero
- Files in Xero Advanced
- Tracking in Xero
- Managing contacts
- Chart of Accounts
- Adding New Users
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