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How to enter Supplier Opening Balances in Xero
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From my MASTERING PURCHASES IN XERO online course.
When converting to Xero from another system, you will need to enter the purchase invoices that are due to be paid as at the date of conversion. You can enter them individually, or alternatively you can enter them in bulk, which is what I show you in this video.
Want to learn more?
You can have lifetime access to my online course MASTERING PURCHASES IN XERO using the link below:
2019 UPDATE
The Xero menus have been updated since this video was recorded.
From the Dashboard you now choose:
TO IMPORT
Business
Bills to Pay OR Purchases Overview
Import
TO CHECK CONVERSION BALANCES
Accounting
Advanced
Conversion Balances
TO ACCESS REPORTS
Accounting
Reports
I hope you still enjoy the video.
Until next time, happy xero-ing :-)
When converting to Xero from another system, you will need to enter the purchase invoices that are due to be paid as at the date of conversion. You can enter them individually, or alternatively you can enter them in bulk, which is what I show you in this video.
Want to learn more?
You can have lifetime access to my online course MASTERING PURCHASES IN XERO using the link below:
2019 UPDATE
The Xero menus have been updated since this video was recorded.
From the Dashboard you now choose:
TO IMPORT
Business
Bills to Pay OR Purchases Overview
Import
TO CHECK CONVERSION BALANCES
Accounting
Advanced
Conversion Balances
TO ACCESS REPORTS
Accounting
Reports
I hope you still enjoy the video.
Until next time, happy xero-ing :-)
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