You must first create the Spend Money/Payment using the “Make a Cash Refund” section at the bottom of the OP/PP transaction form. When you invoice for the job you should ALWAYS invoice for the full amount (as if the deposit hasn’t been paid) and charge the full Sales Tax. Then apply the Prepayment credit against the total …
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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 not something I can control.) If there is any “flap” at all, sometimes it will catch. Consequently I use a tying style that minimizes the amount of flap on the outer side of the sole and toe and that is usually sufficient. Just as a little kid will get used to flip flops, they can get used to huaraches like these if they …
This casual slip-on offers generous room in the toe box and is lightweight and breathable. The CORKlite® footbed has some arch support, but it can easily be removed to achieve a zero drop platform. This year I decided, with the internet I should be able to fix this cycle and ordered a couple of wider shoes off of Amazon and this was one of …
Xero’s default reminders are sent at 7, 14, and 21 days after each invoice due date. If you don’t need this level of detail, we have a shortcut for you.
The depreciation will be posted in the respective accounts. You can confirm by running the income statement and/or the balance sheet and check the depreciation accounts. Since …