G.J. Gardner

Learn how to correctly process supplier chargebacks in Xero, including creating and applying credit notes for accurate financial reporting.

How to Handle Chargebacks to Suppliers in Xero

Learn the steps to record a customer overpayment for a Deposit Pending Preliminaries (DPP) or a progress claim/draw in Xero for reconciliation.

How to create an overpayment for a deposit pending preliminaries (DPP) or progress claim/draw in Xero

Vanessa Maroney

Xero

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