- Location
- West Sussex
I think he might be using direct feed rather than Yodlee.
So am I
I think he might be using direct feed rather than Yodlee.
So am I
I didn't think there was a "Refresh feed" option on Direct Feeds.
Hi folks,
New user of Xero... just been quickly searching the forum to answer my question, but can’t find what I’m looking for..,
How do you all input your self billing invoices for grain sales? I’m asking in relation to being able to claim the VAT back on the levy and weigh bridge. Previously we’d use a contra account but been told we don’t need to do this and to just add a line on the invoice with the relevant vat code. Wondering which option is right?
Thank you. We thought we were missing something but doing it this way does show up in the VAT audit page. It just seems too simpleYes, just add a line on the sales invoice for a negative amount with the relevant nominal code - eg levy, and vat rate.
Thank you. We thought we were missing something but doing it this way does show up in the VAT audit page. It just seems too simple
I’ve just got a reconditioned (by Dell) office desktop for £99 from a small local guy that does it as a side line to his web design business. It’s all you need to run Xero. I already had a large screen, which I prefer over my laptop as you can see the detail of the invoice on the side when filling out bill info.Need to get a new laptop for this as only have an iPad, any recommendations?
Xero accounts coding question - how do folks code any cash backs received back on purchases from the supplier?
No completely separate. It's a manufacturer cashback, but it has come in via another third party, called Mando. Pain in the arse as they only pay out to a business account in the same name as the 'claim' invoice.is the cash back on the same invoice? If so another line calling it a discount on the same heading code. I do occasionally get a rebate from a buying group which I guess is cash back (its a payment to me) in that case I just create an invoice using the heading code for each product.
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No completely separate. It's a manufacturer cashback, but it has come in via another third party, called Mando. Pain in the arse as they only pay out to a business account in the same name as the 'claim' invoice.
Thinking I can just code it as 260 other revenue with no VAT.