Xero (13)

Creating and Applying a Credit Note for a Supplier Invoice Linked to Xero

Modified on Wed, 5 Jul, 2023 at 8:11 PM
Unlinking Invoices and Payments from Xero in Actionstep

Modified on Tue, 27 Feb at 9:33 AM
Processing Refunds with Xero Integration (Practice Pro + Accounting only)

Modified on Thu, 29 Feb at 9:30 AM