If you choose to include expenses, you’ll have the option to attach an expense report, which will include any uploaded images of receipts. You can also attach this report once the invoice is saved if you don’t do it during this step. Some businesses invoice every week or every two weeks. But the truth is, it’s best to send …
Assign an expense to a specific customer as you enter it, so you can on-charge it. The expense is automatically added to the customer’s next invoice, so you can make sure you’re reimbursed. Add and manage your corporate card program from a single dashboard.
When you say “beginning of 2018” does that mean January? …
It’s well worth the extra time and money to have inventory management set up by the experts who made the software. Work with them to make sure you’re utilizing the proper techniques and features to get the most bang for your buck. The goal of inventory management systems is to know where your inventory is at any given time and …
Please advise how I can delete the paid expense claims, so I can manually input receipts again. This is something that quite a few people have voted on and discussed. For this issue to persist over 3.5 years is quite astonishing. There is no way I would be able to delete entire expense claims and reenter the information to accurately …
However, can you please confirm you’re not in the older version of the P&L? If you’re having trouble with this it might be good to reach out to Support who can take a closer look at the report you’re running.
You need to make sure that any added organisation, the name exactly matches that set up in Xero. For each …
This is why market analysis is a key section of your business plan, whether or not you ever intend for anyone else to read it. It should include an overview of how big you estimate the market is for your products, an analysis of your business’s position in the market, and an overview of the competitive landscape. Thorough research …