- Видео 58
- Просмотров 15 859
XeroXpert Asia / Xero達人研究所
Гонконг
Добавлен 29 сен 2020
Resolving Discrepancies: Xero Foreign Currency Transactions in Cash Flow Statements & Balance Sheets
Resolving Discrepancies: Xero Foreign Currency Transactions in Cash Flow Statements & Balance Sheets
Просмотров: 3
Видео
Xero - Record Historical Exchange Rate
Просмотров 1014 дней назад
Xero - Record Historical Exchange Rate
Show SG eqv. amount in invoice for non SGD reporting and invoice currency in Xero
Просмотров 354 месяца назад
Show SG eqv. amount in invoice for non SGD reporting and invoice currency in Xero
Get Help from Xero Support
Просмотров 3311 месяцев назад
Visit Xero Central to get help from Xero technical team central.xero.com/s/
Adding Custom Row & Total in Xero Report
Просмотров 305Год назад
Copy Empty Character in the website: emptycharacter.com/
Change Report Code in Xero (Quick Version)
Просмотров 188Год назад
Xero's Master Report Code List: xero.my.salesforce.com/sfc/p/o0000000biwC/a/3m000000AzZp/DozRyVaFJPA_0GARyLx5F3fhJ6rbRsEgjC.XmPG4J_E
Set up Hubdoc & Connect with Xero for the VERY first time (Asia)
Просмотров 456Год назад
Set up Hubdoc & Connect with Xero for the VERY first time (Asia)
Compare tracking in Balance sheet Report in Xero
Просмотров 184Год назад
Compare tracking in Balance sheet Report in Xero
Showing reference in full for documents in Xero
Просмотров 157Год назад
As you've found, the Reference field on a statement or invoice is cut off after the first 10 characters sent from Xero. To show it in full, change the reference field from «Reference» to «LongReference» on your custom statement template. You can edit a field by: Microsoft Word for Windows Right-click the Reference field you want to edit. Select Edit Field. In the Field name text box, update the...
How to Set up Hubdoc for the very first time
Просмотров 93Год назад
How to Set up Hubdoc for the very first time
Update Xero Report Code Mapping via Settings
Просмотров 238Год назад
Update Xero Report Code Mapping via Settings
Connect Bankfeed with Xero (Hong Kong) | 如何將Xero戶口連結至銀行Bankfeed (香港地區)
Просмотров 170Год назад
將銀行戶口連接至Xero 透過「網上理財」將銀行戶口連接至Xero。成功連接之後，你的銀行結單數據即可每日自動、安全地傳送至Xero平台，助你全面掌握財務狀況，制定更明智的商業決策。 匯豐銀行HSBC 連接Bankfeed 指引 www.business.hsbc.com.hk/-/media/media/hong-kong/pdfs/products/xero-intergration-userguide-tc.pdf 恆生銀行連接Bankfeed 指引 www.biz-ebanking.hangseng.com/contentservices/content/hase_b2g01/bib_guide/chi/xero_chi.pdf 星展銀行DBS 連接Bankfeed 指引 www.dbs.com.hk/sme/20211109_DBS_Xero_Bank_Feed_User_...
Xero Workaround - Record prepayment to bill in different currencies
Просмотров 331Год назад
Xero Workaround - Record prepayment to bill in different currencies
Grow your advisory services with Xero apps
Просмотров 312 года назад
Grow your advisory services with Xero apps
Xero Hong Kong Master Class 2022- 如何向你的客戶展示 Xero 的價值
Просмотров 1602 года назад
Xero Hong Kong Master Class 2022- 如何向你的客戶展示 Xero 的價值
Xero - How to edit billing account information
Просмотров 2832 года назад
Xero - How to edit billing account information
*From compliance to business advisory - it all starts with cloud accounting
Просмотров 672 года назад
*From compliance to business advisory - it all starts with cloud accounting
Handle foreign currency and display in G/L Report (English)
Просмотров 1,6 тыс.3 года назад
Handle foreign currency and display in G/L Report (English)
想請問一下: 1.如果不小心把B帳戶的bank statement import到 Xero A的帳戶裡,該怎麼辦? 是否再匯一次正確的(A帳戶的bank statement)就會覆蓋過去?還是該如何把錯誤的部份撤回? (Xero裡面的A帳戶本身就有之前的transaction了) 還是該如何清空重新來? 2. 由於交易筆數太多,Commonwealth 一次只能匯出600筆的transaction; 每次也只能import一份bank statement, 是否我分次匯入不同period的bank statement就可以把日期延伸下去?? --- 匯錯bankstatement 的新手著急等
@@wangcandy hello Candy, 你應該先把錯誤的部份先撤回，可以參考這個教學文章的步驟（central.xero.com/s/article/Delete-an-account-transaction） 2. 是的，因為Xero的bank statement file 也有行數限制，每個檔案最多可以import 1000行transaction，你只要把銀行月結單的transaction分開不同period 不同批次import 進xero 就可以了💪🏻
@@XeroXpertAsia 謝謝您的回答!
hi.how do you have acess to xero HQ
'Promo SM' 🌸
Thank you for this, it really helped me out today :)
thanks for sharing very useful 🙏
Glad this is helpful!
是否 MS 365 office 做唔到 conversation to 中文?
I really wish this was in English. :(
@@XeroXpertAsia Thank you.
good job!
How can we change exchange rate for bank payment or receipt of account payable and account receivable respectively?
How to set AR - XXX as Bank Account???
Hi Hauyee, in the above case, both companies should be using Xero Standard or Premium Plans. does the automation still work if one or both of them are using Xero Ledger or Cash Plans?