Maxtel

  • Conversion

    Accounts Payable – objective to reconcile Now,   Transition Date & Prior FY end date #1 Reconcile to Transition date...

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  • Conversion Checklist

    Get Xero Bank Feed form signed by Franchisee Setup Xero organisation & ensure bank account details match form Setup...

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  • Conversion / Transition process

    Last Year end date  (31 December) Go Live date  (Always the start of a month) If in advance Xero...

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  • Maxtel Xero Interface

    OnTarget Restrictions Xero restrictions Credits must be manually allocated to an invoice – they can’t be tagged & paid...

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  • Reconcile Deposits in white

    In the Xero dashboard please select the bank account that you want to reconcile. Displayed on the left hand...

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  • Reconcile Deposits in green

    In the Xero dashboard please select the bank account that you want to reconcile. Displayed on the left hand...

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  • Why Maxtel and Xero

    Why Xero? Easy – Bank reconciliations are so much easier to do with bank transactions arriving automatically each morning. Very...

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