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Hello Mark, Thank you for sharing these videos, They are really help full. I got one question, how can we add a date column into the invoice? I am struggling to do this. Could you please help me?
Hi thank you for the detailed demonstration. I have noticed there is no bank information on invoice when preview it. As I am new to use Xero, could you please where to setup my bank info to show on invoice. Thank you
If you've already received a deposit you can reconcile it as a part-payment from your bank feed. It will show up on the invoice as a part payment and the balance will be outstanding to pay.
Is there a video that details how to set up multiple invoices for one contract. I might have a client and the contract is for 50 K, I want to create all the invoices for 5 payments over 5 months one for the initial deposit of 15000 and then the next 4 for 8750 equal payments.
Hi, is there any option on Xero where approving an invoice automatically sends an email to the customer? Or do I have to approve it first and then email it?
I don't think you can set up Xero that way on its own. External software like Zapier can be set up so that it triggers invoices to automatically email out to the customers.
🎁 EXCLUSIVE DEAL - Get 90% Off Xero for 6 months by signing up here: bit.ly/ytxero90
✅ Get your FREE Xero Setup Checklist here: bit.ly/3ZgSaqt
👉 Master Xero without getting stuck with The Ultimate Xero Course for Australia: bit.ly/3CFkMkl
►► Do you wish you could get step-by-step instructions for setting up and using Xero quickly and easily?
►► Do you want clear explanations in plain English with all the information in one place?
►► Do you want to feel confident that you’re doing it right?
🚀 Then check out the step-by-step program for business owners to master Xero without getting stuck: bit.ly/3CFkMkl
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Thanks a lot for making this quality video. It is very important for a beginner like me.
Never seen like this good explanation thanks a lot🙂
Most welcome 😊
Hello Mark, Thank you for sharing these videos, They are really help full. I got one question, how can we add a date column into the invoice? I am struggling to do this. Could you please help me?
very informative video, thank you so much
You're welcome
Great video, thank you mate!
My pleasure!
Hi thank you for the detailed demonstration. I have noticed there is no bank information on invoice when preview it. As I am new to use Xero, could you please where to setup my bank info to show on invoice. Thank you
thank you! this is very helpful
You're welcome!
Hey! Thanks for the information, I have a question. Does Xero offer a recurring option just like InvoiceBerry?
Hi, Great explanation thanks. Would you know how to apply a deposit to an invoice at the time of drafting the invoice? many thanks
If you've already received a deposit you can reconcile it as a part-payment from your bank feed. It will show up on the invoice as a part payment and the balance will be outstanding to pay.
Hi sir
Could tell us if we give rebate to that invoice how can we do in Xero
A refund?
Is there a video that details how to set up multiple invoices for one contract. I might have a client and the contract is for 50 K, I want to create all the invoices for 5 payments over 5 months one for the initial deposit of 15000 and then the next 4 for 8750 equal payments.
Is it possible to add TIP section to the invoice when I am sending it?
What do you mean by TIP?
Hi, is there any option on Xero where approving an invoice automatically sends an email to the customer? Or do I have to approve it first and then email it?
I don't think you can set up Xero that way on its own. External software like Zapier can be set up so that it triggers invoices to automatically email out to the customers.
Why doesn't it add your company ABN to the invoice?
It should. Do you have your ABN in Xero?