Knowledge Base

• Bank Reconciliation 13 Articles
  • How can I adjust/match the Home Currency amount with the Foreign Currency while creating a JE?
  • Un-Reconcile Transactions associated with different modules of Xoro
  • ABA files for making payments to the Vendors using the Banks
  • How to reconcile the previously unreconciled transactions in the current month’s reconciliation?

Sales Tax-Calculation using the Entity Use Codes

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How to make Sales Tax Filing Adjustments?

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ABA files for making payments to the Vendors using the Banks

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How to Credit the Tax Amount on a Paid Invoice?

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How to fix the penny rounding difference in Bank Reconciliation?

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Payment/Deposit Links in the Invoice and Sales Order Centre

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Fixed Assets, Record & Depreciation

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How to void a Credit Memo when Item is in the Damaged Location?

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Setting up Sales Tax Automation services in Xoro ( Avalara)

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How to Disable editing of the Exchange Rate on an SO?

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