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4:37
YouTube
XU Solutions
How to allocate a credit note in Xero
When making a supplier payment, you will deduct any credit notes. But how do you then reconcile the payment in Xero? In this video I show you how to allocate a supplier credit note to an invoice and then reconcile the payment. ****** 📚 OTHER USEFUL RESOURCES 📚 If you need further help with Xero, then have a look at these resources: 🤹 ...
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