Once your Xero account has been established, all of the clients accounts receivable invoices are entered into the Xero cloud based software. Each particular client will have their own file established, containing their business details. It is then a matter of entering all of your client invoices into Xero on a regular basis.
All payments received and downloaded through the bank feeds are reconciled against individual invoices with any discrepancies resolved.
Requirements for every business are different, but below are a list of the specific accounts receivable services we can provide: