Xero

OCTOBER 3, 2022

We’ve added a new feature to the layout editor, so you can set up grouping rules based on account codes. This means any new account that fits the rules criteria will be automatically shown in the right section of the report. Manage POs and contacts in the Xero Accounting app — Global.

XERO 264

XERO Purchase Order Payroll Tax 264

Xero

SEPTEMBER 7, 2022

None more so than you all — our valued accounting and bookkeeping partners — who have helped your clients navigate a digital acceleration and shift their business models to survive (and thrive). . the option to automatically group accounts according to their account code. foreign currency columns and disclosures in new reports.

XERO 264

XERO Payroll General Ledger Bank Reconciliation 264

Xero

MAY 17, 2022

If these pay runs are to be reported in the 2021/22 financial year, you’ll need to make sure the payment date of the pay run is on or before 30 June 2022. Reconcile your accounts, comparing the Payroll Activity Summary report and the General Ledger. Troubleshooting tips. You can even enter negative values, if needed.

Payroll 246

Payroll General Ledger XERO Reconciling 246

Xero

MAY 16, 2023

Post and file any pay runs for the 2022/23 financial year Any pay runs with a payment date in this financial year will need to be posted and filed before you finalise your employees. Reconcile your payroll accounts After processing all pay runs for the financial year, it’s important to forensically check the accuracy of your reporting.

XERO 55

XERO Payroll General Ledger Reconciling 55

Compleatable

JUNE 15, 2023

For small purchases, the cost of diligently accounting for it often exceeds the cost of that purchase and that simply is not acceptable. The final step (if required) is the invoice approval to confirm receipt and that the transaction is posted directly into your existing ERP/accounting software.

Invoicing 100

Invoicing Accounting Software Billing Purchase Order 100

AvidXchange

JULY 14, 2022

The credit union’s senior accountant was spending 60-75% of her time managing AP. READ THE BLOG The post Here’s How a Leading Credit Union Streamlined Accounts Payable Processes and Divorced Paper appeared first on AvidXchange. McHale was spending 1.5 hours each week going through check registers, comparing checks to invoices.

Accounts Payable 52

Accounts Payable Accounts Payable AP Financial Services 52

Cloud Accounting Podcast

NOVEMBER 3, 2021

Subscribe to the Earmark Accounting Podcast: [link] Get CPE for listening to podcasts with Earmark CPE: [link] Show Notes 1:25 – We’re back from Scaling New Heights! Accountants Can Win a Free Tesla from Expensify! Accountants Can Win a Free Tesla from Expensify! Check out his podcast, Digi-Tools in Accrual World!

Accounting 40

Accounting Accounting XERO CPA 40