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Xero

  • Do you have useful Xero coding tips?
  • What do I get in a Xero accounting software subscription?
  • How do I handle transfers between bank accounts?
  • What code do I use for equipment purchases?
  • How do I add home office expenses in Xero?
  • How do I change the account code on a reconciled transaction?
  • How do I reconcile a payment for multiple invoices?
  • How do I reconcile a partial payment on an invoice?
  • How do I code small differences between what was invoiced and what was paid?
  • How do I code refunds I receive?
  • How do I code money I put into or take out of the business?
  • How do I code a prepayment from a customer?
  • How do I code an overpayment from a customer?
  • How do I code entertainment expenses?
  • How do I record GST payments or refunds from IRD in Xero?
  • How do I claim GST on overseas purchases and imports?

How do I code refunds I receive?

Code the refunds to the same account as the original payment when they appear as receipts in the bank reconciliation.

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Updated on March 11, 2022
How do I code small differences between what was invoiced and what was paid?How do I code money I put into or take out of the business?

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