WebSep 9, 2024 · We have a customer that has double paid one invoice. The original payment and invoice have been reconciled. But the second payment (partly double payment, partly … WebMost of our account codes will be split by each supplier. It is a lot of work to set-up initially. But, you can set up rules. For instance, if I receive an invoice from Inspire Accountants, that will automatically get linked to Accounting-Inspire. If we get an invoice from Xero, it goes to Subscriptions-Xero.

Solved: I invoiced a customer twice for the same job. Do I delete or …

WebHow to manage accounts payable. Bills from vendors are first recorded as money owed. They’ll then go through an approval process, to make sure the goods or services were received. Once approved, payment is scheduled according to the vendor’s payment terms. The longer your payment terms are, the better for your cash flow. WebGet Your Xero 30 Day Free Trial:http://go.performi.com/goto/xero-course-youtube/In this lesson, we’re going to cover how to import supplier bills in Xero. 0:... how to file for divorce in pierce county wa

Overpayment as customer paid for one invoice twice - Xero

WebThe exchange rate at the time is 1 USD = 1.464 NZD, so the Amount Paid is 292.80 NZD. Enter the payment date in the Date Paid field. Select the foreign currency bank account in … WebPay a bill twice. Apply the first payment to the unpaid (open) bill as you normally do and then record another supplier payment and apply the second payment to the same bill. As this bill is now paid (or closed), you'll need to select the Include Closed Purchases option to see it. A debit for the second payment will be automatically created. WebHow to manage accounts payable. Bills from vendors are first recorded as money owed. They’ll then go through an approval process, to make sure the goods or services were … how to file for divorce in pa online free