Xero
What is Xero? Xero is easy to use online accounting software that’s designed specifically for small businesses. It's all online, so you can work wh...
Tue, 4 Feb, 2020 at 3:11 PM
How it Works EVOPOS uploads data into Xero as batch invoice, this invoice contains your sales, payments and optional inventory adjustment, the invoic...
Tue, 28 Jan, 2020 at 4:42 PM
EVOPOS can upload bills and credit notes to Xero when we invoice certain items. This can be used for: Rebates - Rebates assigned to a unit will upload...
Tue, 4 Feb, 2020 at 3:16 PM
Floorplan To reconcile units sold on floor plan/consignment we need to match the bill with the payment into your bank account. Bills can be manually up...
Wed, 22 Jul, 2020 at 10:13 AM
To reconcile our in hand payments in Xero we need to create a transaction between our bank account and the appropriate asset account, this will move the mon...
Mon, 20 Jul, 2020 at 8:51 PM
How It Works Assign Xero Accounts to individual stock items, categories, sub groups, and main groups, allowing you to split your sales into different accou...
Thu, 26 Jun, 2025 at 10:11 AM
Warranty claims can processed in 2 ways: Payment received from supplier Credit on account Credit on account This is when the supplier will issue...
Thu, 19 Jan, 2023 at 10:22 AM
To find out how your country handles this click here Used Unit Scheme Our Xero Integration handles the used unit scheme by uploading a bill to claim the...
Tue, 28 Jan, 2020 at 5:24 PM
EVOPOS can upload your purchase orders/good received notes into Xero bills. When receiving a purchase order there will be an option to Upload to Xero ...
Tue, 28 Jan, 2020 at 5:38 PM
Uploading a Batch (Sales) Navigate to Sales\Options Select the Close Batch tab Perform the end of day procedure in verifying payments Click Run Print ...
Tue, 1 Jul, 2025 at 8:51 PM