Use Payment Refs – Cloud Tips

#cloudtip: How to add an account from transactions

cloud tips

Payment Refs!

You can add Chart of Account codes ‘on the fly’, while entering invoices or bills, the first entry in the drop-down box is ‘Add a new account’. Alternatively, for journals, Receive/Spend Money transactions, select ‘+Add’ next to the Account field.

To find out more about Xero and how it can help your business, contact Bottrell Business Consultants on (02) 4933 6888 or

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