Setting up payment terms in Xero allows you to define the standard terms under which your business conducts transactions with customers and suppliers. Payment terms specify when invoices are due

Printing and emailing invoices and statements in Xero is a straightforward process that allows you to send these financial documents to your customers or clients. Here’s how to print and

Paying bills with discounts in Xero allows you to take advantage of early payment discounts offered by your suppliers. This can help reduce your expenses and improve your cash flow.

In Xero, handling vendor credits and refunds is essential for accurately tracking your accounts payable and managing your business’s financial transactions. Here’s how to manage vendor credits and refunds in

Tracking accounts receivable in Xero is crucial for managing the money owed to your business by customers or clients. Accounts receivable represents revenue that you’ve earned but haven’t yet received

Handling bad debts in Xero involves recognizing that certain invoices are unlikely to be paid by customers and accounting for them accordingly. Here’s how to handle bad debts in Xero: