Use Payment Refs – Cloud Tips

#cloudtip: How to add an account from transactions

cloud tips
add-accounts-from-transactions

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 gavin@bottrellaccounting.com.au.

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