[vc_row][vc_column][vc_custom_heading text=”#cloudtip: How to add an account from transactions”][vc_single_image image=”13128″ img_size=”medium” add_caption=”yes” alignment=”center”][vc_column_text]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.[/vc_column_text][/vc_column][/vc_row]
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