Xero Resources
Handle Dishonoured Payments
Sometimes, a customer payment gets dishonoured – it might be a bounced cheque, or a reversed automatic payment. Luckily, this is easily manageable with Xero accounting software. This video tutorial shows you how to: – remove and unreconcile a dishonoured payment that has been matched against an invoice – process a dishonoured payment that has not been matched against an invoice – account for bank fees charged by the bank and reimbursed from a customer.
7 Steps to growing your business
Enter your details below and sign up to our seven day course full of useful tips on growing your business.
Talk To Our Team Today
If you have any questions please get in touch with us.