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https://www.accountingweb.co.uk › any-answers › hubdoc-xero-can-you-attac…
Sometimes often my clients have invoices coming into Hubdoc quite late by which time the bank transaction to
https://www.accountingweb.co.uk › any-answers › xero-costs-passed-to-clients
From day 1 of becoming a Xero partner we have paid for Xero subs and not our clients This was to ensure the take
https://www.accountingweb.co.uk › any-answers › xero-receiving-standing-ord…
I use Xero as well but I have set up the Xero to create a monthly invoice automatically against each clients standing
https://www.accountingweb.co.uk › any-answers › xero-bank-receipts-multipl…
Received a query from a client who has switched to Xero and finds themselves temporarily without a bank feed but
https://www.accountingweb.co.uk › any-answers › journals-for-refinancing-of-…
I have a situation that I can t get my head round The company I work for has an asset which was obtained through
https://www.accountingweb.co.uk › any-answers › uk-vat-returns-in-xero-for-a …
Has anyone come up with a workaround for this scenario I m wondering about having two Xero instances one in
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