Cash refund from a supplier credit note
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Credit Notes
If you receive a credit note from the Branch Support Office or another supplier, it is important that this credit note is entered into Xero in a timely manner. To enter a supplier credit note refer the link Add a supplier credit note – Xero Central ...
Cash Versus Accrual Accounting
We require all Formations adopt accrual accounting as this will ensure that your income and expenses are aligned in the same reporting period. Please ensure that you enter all invoices for payments in the month the expense was incurred, this would ...
How to Account for Play On! Vouchers in Xero
Play On! Vouchers All Play On! Vouchers should be emailed to v ouchers@scoutsqld.com.au to ensure they are redeemed in a timely manner. What can Play On! Vouchers be used for? The voucher can only be used for membership, registration or participation ...
Accounting Procedures
General guide to Executive Committee Members on Accounting Procedures, refer the attachment. If yo have any queries, please contact financehelpdesk@scoutsqld.com.au
Finance Report Checklist
Use this checklist at the end of the financial year prior to audit or more regularly to keep on top of any potential issues.