HOW TO CHECK ACCOUNTS PAYABLE IN XERO - AR USE

HOW TO CHECK ACCOUNTS PAYABLE IN XERO - AR USE

Guide for the AR team in case a customer would like to confirm AP amount.

Other information like credit invoices, scheduled date of payment would have to be referred to the AP team.


LINK FOR VIDEO INSTRUCTION

    • Related Articles

    • TELEPHONE CALLS ACCOUNTS - INBOUND CALLS - ACCOUNTS RECEIVABLE

      standard greeting  JJ AUTOPARTS ACCOUNTS, THIS IS ___  --Must have adequate internet connection  --No background Noise - (we want to show company as being a professional)  --We aim for one call resolution where ever possible  --If we need to gather ...

    • JJ AUTO PARTS ACCOUNTS PAYABLE OVERVIEW -UPDATED 26/11/15

      FOR ACCOUNTS 30 DAY SUPPLIER –where we have 30 day terms to pay the account   This are split into some different groups  PARTS SUPPLIERS – WHERE WE PURCHASE PARTS ON ACCOUNT ( 30 DAY TERMS) FOR RESALE We receive invoice @ JJ Sydney office shipping ...

    • ACCOUNTS COLLECTION - ACC JUNE 2021

      To do Tuesdays and Thursdays ONLY After sending the email, schedule the ticket for the next day so calls can be made.  ------------------------------------------------------------------------------------------------------ SEE NOTES FOR ACC5 CUSTOMERS ...

    • CHECKING ACCOUNTS AWAITING PAYMENT ACCOUNT - ACCOUNTS PAYABLE (updated july 2017)

      The purpose of this task is to check thru old entries and pick up any entries that we may have missed SEE VIDEO GUIDE Sort Awaiting payment by  date and review  planned date and review  For possible issues see if ticket is already created If not  Add ...

    • XERO ACCOUNTS PAYABLE PLANNED DATES

      See video  LINK TO VIDEO HOW TO CHANGE PLANNED DATES