Banking

Set up bank feeds in Xero accounting software
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Setting Up Bank Feeds

Bank reconciliation in Xero
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Banking

Creating Bank Rules
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Creating Bank Rules

Transfer money between bank accounts in Xero accounting software
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Transfer Between Bank Accounts

Remove & Redo or Unreconcile a bank transaction in Xero
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Remove & Redo Transactions

Handling invoices and payments in two non-base currencies
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Invoice & Payment Both in Non-base Currency

Move an imported bank statement to the right place in Xero accounting software
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Move Imported Statements

Manage a loan in Xero accounting software
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Manage Loans & Mortgages

Dishonoured payments in Xero accounting software
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Handle Dishonoured Payments

Managing petty cash in Xero accounting software
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Manage Petty Cash

Prepayments in Xero accounting software
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Process Prepayments

Overpayments in Xero accounting software
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Process Overpayments

Spend and receive money transactions in Xero accounting software
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Spend & Receive Money

Bank reconciliation adjustments in Xero accounting software
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Bank Rec Adjustments

Banking: Fixing cash coding errors in Xero accounting software
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Fix Coding Errors

Add and manage credit cards in Xero
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Setup Credit Cards

Manually reconciling statement lines in Xero accounting software
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Manually Reconcile Statements

Bank reconciliation summary in Xero accounting software
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Review Bank Rec Summary

Duplicate bank statement lines in Xero accounting software
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Correct Banking Duplicates

Reconcile a bank account in Xero accounting software
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Xero Balance Different From Bank Statement

Find & edit bank transactions in Xero accounting software
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Find & Edit Bank Transactions

Import a CSV bank statement into Xero
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Import CSV Bank Statement

Get In Touch With Us

Focus on what you love - we’ll handle the accounting. Wherever you are, we’ve got you covered. We’re here to support your business through its next evolution.

Address: Unit 9/1 Putaki Drive, Kumeū 0810

PO Box: Evolve Accounting, PO Box 188, Kumeū 0841

Email: info@evolveaccounting.co.nz

Phone: 09 390 0360