Xero is a global small business platform that connects you to all things business.
Our online accounting software links your business data with your accountant or bookkeeper, your bank, and it integrates with an ecosystem of connected apps to help solve your business needs.
I have a current website already out there. That said, I just recently completed filming my classes that I will have available for purchase on my website. I’m trying to figure out the best way to setup payment methods for customers to purchase the classes. One thought was that I would have the money go to a Zelle or Venmo account where it would notify me anytime a purchase was made and I’d then immediately transfer the money to my business checking account. I’m not sure if this was the right way to go about this (just for security purposes), or just have it directly linked to the business checking account itself. Also, if I go this route, would Zelle or Venmo provide a report of all income received that I can print out (for tax reporting purposes) ? This is all fairly new for me and Im looking for advice as to the best way to go about providing these classes for purchase off my website.
how do I get rid of it? Xero is overpriced giant pain in the a... there is no privacy anyways (all company data are exposed to multitude of 3rd parties) and MFA doesn't work well half of the time. It's just another layer of data mining and personal tracking
hey, I have a problem with my Xero, I cant register my fix asset, it won't move from draft to register because it doesn't have a register button, how I can fix this?
What do you do if you have 100's of stripe invoices to reconcile? Can you automate it in some way? If we sell something for £100 then we receive £98 from stripe so these don't auto match
There is a way to automate Stripe fees which will bring about better matching > central.xero.com/s/article/Reconcile-Stripe-payments#AboutreconcilingStripepayments If you need help please use the link on the bottom of that page to come directly to our support team. Thanks. -OG
Yes. If you need more information about reconciliation and these tabs, this guide to reconciliation might help > central.xero.com/s/guide/a5B3m000001kbYKEAY/reconcile-bank-accounts-easily-in-xero Please use the link for our support team at the bottom of that page if you need more help. -OG
Each of the apps listed in our App Store are from different businesses and they all have their own prices - once you've found an app you'd like to use for your business, please check out their website. -OG apps.xero.com
Hi, you can add a new account from My Xero when you're logged into Xero. You'd need to exit the portal when you've received documents and sign in > login.xero.com -OG
You can certainly add columns into the table on the DOCX template > central.xero.com/s/article/Add-move-or-remove-fields-in-custom-invoices-quotes#Insertadditionalfields but the information that you can put in there is either static, or limited to the fields available in Xero (only one description field). There's a link at the bottom of that help page to go directly to our support team if you'd like more detailed help. -OG
Xero only does average cost, so if you'd like to use another method like LIFO, you need to use one of our apps > central.xero.com/s/article/Options-for-managing-inventory-in-Xero -OG
It's exciting how this took off and changed online accounts hugely!! I'm proud as a Kiwi that it came from us too!! i'd like to know more though about how it exploded to be worldwide... will have to google more. Great job!
Oh! Our intention was to make it much better! Please feel free to share in more detail why you think it's inferior with our support team > central.xero.com/s/article/Get-help-from-Xero-Support They might even ben able to show you how to achieve what you think is missing from the new format. Thanks! -OG
Hi! Can I add a line of a credit invoice in the same file with the rest of the invoices? If I add the amount -100, will Xero understand that it is a credit invoice? Or do I need to follow a different process?
Hi! I hope you've reached out to our support team for help with this by now :) If not, please do because they can help in the most detail > central.xero.com/s/contact-support However, what I can confirm: yes you can enter a negative amount on an invoice line item and this will be deducted from the invoice total and show as appropriate in your sales (or other) revenue account; the overall invoice total cannot be a negative amount; the way to give a credit to your customer or put them in credit is to issue a credit note - either standalone or against an invoice > central.xero.com/s/article/Create-a-credit-note Please come to our support team for more :) -OG
The issue with Xero is that it requires you to manually create invoices that then get matched with Stripe. At the same time, Stripe creates these automatically when you receive payments, so Xero adds 0 value on top.
Heya Lawrence, just picking up this comment to ask if you could come to our support team please. Just trying to understand exactly what your process is with regard to Stripe automatically creates invoices … and whether or not you have a Stripe feed AND a bank feed that has Stripe transactions. Please use this link to contact us > central.xero.com/s/contact-support Thank you! -OG
I hope you have been able to contact our support team and are all up and running again now. Here's the information about switching to a new device > central.xero.com/s/article/Use-multi-factor-authentication-on-a-new-device -OG
Hi Xero accounting software is really helpful for your business. Xero save your time, save your money and provide real time accounts information to business owner that's why business owner can take right decision in due time. So run business with xero.
