Small Business

Hi everyone, Come on over to new Discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

👈You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared; and you can restart conversations you feel have been of huge value to you on Xero Central.

Have an innovative idea?💡 Keep engaging Xero Business Community. Vote on existing requests, or add a new one if it's not already on the radar. There’s more in store, as we come up with the best way to take on your thoughts and share developments.

Discussions	Replies	Last Reply
Adding expenses to an item in stock inventory Started by Beth Cotton on	1	9 Oct 2018
AU Payroll - Deleting a Leave Line in Payroll Started by Peter May on	0	never
Editing Accounts in Bank Rules Started by Parimal Patel on	5	13 Sep 2018
Sales tax is not included in the total when using “Assign expenses to a customer”. Started by Jay Kvam on	3	9 Sep 2018
Two organisations under one log on Started by Brooke Halley on	5	14 Sep 2018
Please Help! Reconciling ReceiptBank Expense Reports in Xero Started by Dan Drury on	1	30 Aug 2018
Belgian accounting requirements Started by Teletha McJunkin on	4	4 Sep 2018
NOOB Alert, historical VAT corrections, where do they show? Started by Neil Barker on	5	28 Aug 2018
Help with cash drawings for sole trader. Started by Harry Sampson on	2	9 Sep 2018
Chart of account for supplier in bank rule Started by Parimal Patel on	4	29 Aug 2018