Remove 2022 Remove Billing Remove Data Entry
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What’s new in Xero – February 2025

Xero

Effortlessly create multiple bills at once by selecting the files or simply drag and drop. Xero automatically creates draft bills with key details, with the original document attached ready for approval. The older 2022 version has also been removed, but the 2023 version will still be available.

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Latest product news — September 2022

Xero

Sometimes, there’s a discrepancy between what is received from the bank and the amount on the customer’s bill or invoice. When you create a new tax return for your clients, the prior year return’s worksheet entries will now be rolled forward and automatically merged with pre-populated data from the IRD.

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Latest product news — August 2022

Xero

From 25 July 2022 (22 August 2022 in Australia and New Zealand), the only fields that will sync between XPM and Xero HQ when a client record is edited will be first name, last name and date of birth. Once your VAT Return has been finalised or filed with HMRC, you’ll now have an option in Xero to create a draft bill or invoice.

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How to Create a 2022 Budget Faster and More Efficiently

AvidXchange

Here are four tips for speeding up your 2022 budget process: 1. Automate manual tasks If your department still depends on data entry and manual labor such as stamping and stuffing envelopes, you’re probably wasting time and increasing costs. The process includes negotiating and securing all necessary buy-ins and approvals.

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Top 10 Accounts Payable Best Practices 

AvidXchange

AP staff ensure the company’s bills are paid, and they create reporting that is essential for financial forecasting. Enter Invoices Promptly Enter invoice data into your AP system without delay upon receipt. It’s a way to flag billing errors, avoid overpayment and prevent fraud. They enable faster processing and reduced costs.

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The Accounts Payable Workflow in QuickBooks: How to Improve the Process

MineralTree

The QuickBooks AP workflow includes tasks like invoice receipt, data entry, approval, and payment required to manage AP within the software. An Overview of the AP Workflow in QuickBooks The current AP workflow in QuickBooks, whether Online or Desktop, provides basic functionality for managing AP, such as entering and paying bills.

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The Guide to Automated Invoice Payments for Businesses

MineralTree

In fact, the 2022 State of AP report revealed that suppliers care more about getting paid on time than they do being paid the correct amount. The right automation solution will save your team time by accurately extracting header and line-item details to bypass manual data entry.