Paying Bills
Cash refund from a supplier credit note
If you have received a credit note from Branch Support Office, and you then request a refund for this amount, please refer the link on how to account for the refund in your Xero file Process a cash refund – Xero Central If you have queries, please ...
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 ...
Aged Payables Summary Report
We recommend that you regularly review your Aged Payables Summary Report to identify any overdue accounts to ensure suppliers are paid in a timely manner. You should ensure that all bills have been entered and the bank reconciliation is up to date ...