Bank Reconciliations
Bank Reconciliations in Xero
For this blog post I am going to cover bank reconciliations in xero, this is where you code the transactions in the bank account and commit them to the Xero accounting system.
For this blog post I am going to cover bank reconciliations in xero, this is where you code the transactions in the bank account and commit them to the Xero accounting system.
So you require your customers to pay a deposit upfront to secure the order, but how do you treat the deposit on the invoice in Xero so that the income is recorded in the correct period.
How a properly implemented software package can increase your productivity.