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Expandly: Help & Support

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  3. Xero

Xero

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  • Using Xero
  • Adding your Xero account to Expandly
  • Sending orders to Xero's draft, approved or paid section
  • Assigning orders to different accounts in Xero
  • Adding Unique Codes to your Bank Accounts in Xero
  • Batching orders together for Xero
  • Changing the invoice due date in Expandly
  • Mapping other revenues and taxes
  • Setting up Xero tracking categories to work with Expandly
  • Setting up the Xero Scheduler
  • Setting up returns for Xero mapping
  • Reactivating Xero on Expandly
  • Mapping Returns
  • Sending Sales Orders to Xero manually
  • Common Xero errors
  • Xero problem-solving
  • Importing Xero currencies
  • Sending Purchase Orders to Xero
  • Xero - Posting COGS/COS to Xero
  • Reconciling orders in Xero
  • Applying changes to sales tax structure in Expandly, following Brexit

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