7 comments
Brian Hunt
Claire Hancock
How can I go back and change what number my invoicing starts at. This wasnt done at initial registration
You can do this from the Settings menu when you’re logged into Xero – choose General Settings > Invoice Branding
This page in our Help Centre has full details:
Invoice Branding: Customise automatic number sequence for your invoices and credit notes
Regards, Catherine
Bede
I have a problem.
I started using Xero on 01 April 2011, but didn’t enter my opening balance.
i have tried to do it, but the program tells me I am locked out and can’t enter dates prior to 01 April, which means I can’t enter an opening balance.
What do i do?
@Bede, A lock is applied automatically but you can change it or if you have the Financial Advisor role you can make edits prior to the date – this should explain it http://help.xero.com/#Q_UpdateConversionBalance
Rod
How do you produce purchase orders which are issued to suppliers?
Billy
do you have full video on how to make transaction in XERO from start like(invoice processing to payment to journal entry until the last transaction month end and year end.
very easy to follow but require forethought by customer before starting.