EVOPOS Business Help Centre

What is Xero? Xero is easy to use online accounting software that’s designed specifically for small businesses. It's all online, so you can work wh...

How it Works EVOPOS uploads data into Xero as batch invoice, this invoice contains your sales, payments and optional inventory adjustment, the invoic...

EVOPOS can upload bills and credit notes to Xero when we invoice certain items. This can be used for: Rebates - Rebates assigned to a unit will upload...

Floorplan To reconcile units sold on floor plan/consignment we need to match the bill with the payment into your bank account. Bills can be manually up...

To reconcile our in hand payments in Xero we need to create a transaction between our bank account and the appropriate asset account, this will move the mon...

How It Works Assign Xero Accounts to individual stock items, categories, sub groups, and main groups, allowing you to split your sales into different accou...

Warranty claims can processed in 2 ways: Payment received from supplier Credit on account Credit on account This is when the supplier will issue...

The Xero integration handles the AU used margin scheme by uploading a bill to claim the tax for each unit sold. The bill will be in the name of the cont...

EVOPOS can upload your purchase orders/good received notes into Xero bills. When receiving a purchase order there will be an option to Upload to Xero ...

Our cost of goods sold adjustment option will add journals to reduce stock and increase cost of goods sold, this keeps your inventory and cost of goods sold...