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Invoices are entered into Xero against the correct supplier name and account (Activity) for the invoice (ie, Stock, Vehicle etc) Ngaire

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Logout of Xero

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Record the invoice in Xero.

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In Xero go to Manual Journal and post end of month adjustments such as percentage of home use utilities.

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Go to Xero Reports and select the appropriate financial statements (Profit & Loss, balance Sheet, bank reconciliation etc.)

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Go to Xero Reports and select Trial Balance with the correct date range :)

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An invoice is emailed and ready to be entered into Xero

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Once a transaction in Xero is recorded it is then 'posted' to the ledger.

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Collect and analyse info from source docs

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Collect and analyse info from source docs