Xero
- Using Xero
- Adding your Xero account to Expandly
- Adding Xero to Expandly and completing Sales Channel, Other Revenues and Taxes Mapping
- 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