ENTERING PINNACLE REFUND INVOICES INTO XERO

• Related Articles

• ENTERING WARRANTY INVOICES IN XERO

  INSTRUCTIONS FOR ENTERING WARRANTY INVOICES INTO XERO VIDEO GUIDE Warranty invoice and non PO suppliers invoices are scanned into Google drive. Warranty Invoice details are NOT listed in accounts supplier table. ALL WARRANTY INVOICES ARE PAID 7 DAYS ...

• ENTERING WARRANTY INVOICES FROM ZENDESK IN XERO

  Ø  Open WARRANTY invoice they are located in ZENDESK VIEW – under A/P ENTER INVOICE and A/P SUPPLIER INVOICE TO PAY category - DOWNLOAD the File Ø  Open up WARRANTY file and view suppliers with adobe reader ,typical invoice copy is below Ø  Warranty ...

• ENTERING CAR PURCHASED INVOICES

  Entering Car Purchased Invoices STEP 1 Ø              - Forward invoice from Buyers email to admin@jjautoparts.com.au. VIDEO GUIDE                   *Access to Buyers inbox is required, ask your manager to arrange.          Ø                          ...

• ENTERING INVOICES IN XERO FROM ZENDESK to merge with ENTERING SUPPLIER INVOICE INTO XERO matt 30/11/2015

  -          Open supplier invoice they are located in ZENDESK VIEW – under A/P ENTER INVOICE category -     Click to open and save attachment invoice to your computer: -         Take a note for P.O# & invoice number ( if no p.o number supplied see ...

• ENTERING NON - PO INVOICES FROM ZENDESK IN XERO

  Ø  Open NON-PO invoice they are located in ZENDESK VIEW – under A/P ENTER INVOICE and A/P SUPPLIER INVOICE TO PAY category   - Download the file Ø  Open up Non PO file and view suppliers with adobe reader ,typical invoice copy is below     Ø  Go to ...