Knowledge Base

How can I capture transactions and payments in multiple currencies?

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How long do we have access to transactions that we produce in Xoro and how often are backups taken?

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My invoice’s transactions are showing the incorrect CoGS/Sales/Income account. How do I fix this?

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Are exchange rates updated automatically?

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How do I add custom payment terms? I have a customer requesting COD Net 45.

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How do I change the email address that is sending the payment links?

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How do I batch update SKUs/Customer/Vendors?

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Does the customer get an email with a receipt automatically when their credit card is charged?

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Is there a way to change the colour of the text and boxes?

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Can you give me access to this module?

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