9/26/2023 0 Comments Create invoice in xeroThe integration syncs the Square deposit and Square Fee so in your bank feed, you can easily reconcile the Square transfer and click ok on the matching bank transfer transaction.Import xeroAccountingApi from "././xero_accounting_api.app. 2787/13' 1 minus the retention held include gst on income. Meanwhile, if you invoice from Xero and accept payments through Square, you need to mark the invoice as paid by adding a payment on the lower part of the invoice. Add a GL code in your balance sheet eg 617 Retention Held, On your invoices add a last line info 'retention project 2787 invoice no.
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