fmAccounting Link (Xero Edition) v2 Frequently Asked Questions
- Can I set the Contact Batch Payment Details?
- I’m not familiar with the technique that you’re using to create records when downloading data from Xero – can you explain how this works?
- Changing the Currency Formats
- I don’t see any Archived Contacts when I download all my Xero Contacts?
- I'm creating a new Tax Rate but do not see any drop down lists for the Tax Type and the Report Tax Type?
- Can I upload a Credit Note and allocate it in a single request?
- Can I upload the Bill Reference?
- Does fmAccounting Link (Xero Edition) support Unit Price Rounding to 4 decimal places?
- Why do I have to keep Authenticating with Xero?
- What kind of attachments can be uploaded to an Invoice?
- Can I set the Xero Contact as a Customer or Supplier?