Xero Bills – How to Create a Batch Payment

To save time when paying bills in Xero, you can pay several bills at once by creating a batch payment. You can then download a file that can be uploaded to your online banking portal. In this tutorial, we will create a batch payment in Xero’s demo company,...

Xero Bills – How to Create a Credit Note

Issuing credit notes for bills is easy to do in Xero. In this tutorial, we will create a credit note for an unpaid bill in Xero’s demo company and check to see whether the bill has been marked as paid. You can copy the steps taken here by using the Demo Company in...

Xero Bills – How to Create a Repeating Bill

If you pay suppliers on a regular basis, you can save time by setting up repeating bills in Xero instead of creating each bill from scratch. In this tutorial, we will use Xero’s demo company to create a repeating bill and then have a look at where repeating bill...

Xero Bills – How to Send a Remittance Advice

After you have fully paid or part-paid a bill, you can send a remittance advice to your supplier. This is easy to do in Xero. In this tutorial, we will use Xero’s demo company to send a remittance advice for a bill that has been fully paid for. You can copy the...

Xero Bills – How to Schedule Bill Payments

To help manage your cash flow and ensure you pay your bills on time, Xero allows you to schedule your bill payments. In this tutorial, we will use Xero’s demo company to schedule two bills for payment at a later date and take a look at how they look on the bill...

Xero Bills – How to Record a Payment on a Bill

If you have made a payment to a bill, you can manually record it against the bill in Xero. Once the payment has been recorded, it can be reconciled against the relevant bank transaction when it comes through the bank feed. In this tutorial, we will manually record a...