Xero Fast Track Certification - Xero Knowledge Base

At Gauge, we always believe that time is cost and we are committed to helping the community. Please do refer to the questions and answers below to further supplement your attempt at the fast track Xero certification.

Approved bills, awaiting approval bills, draft bills
Awaiting payment bills, paid bills, scheduled to be paid bills
Draft bills, approved bills, paid bills
To make bulk changes directly to original transactions, you need .
To access Find and recode you need the user role.
To recode the contacts on multiple transactions at once, you need to .
Click to reconcile to an invoice that hasn’t been picked up as a suggested match.
Enter information into the tab to add a transaction from scratch.
Click to select an invoice other than a suggested match.
Apply a for a transaction fee that has been charged.
Apply a for an instalment of a supplier bill.
Apply a when you have received too much for a client invoice.
You’ve used the date format dd/mm/yyyy
You’ve removed the header row from the file
You’re trying to import existing draft assets
Create a new account with inventory as the account type and use this as the inventory asset account.
Create a new account with current asset as the account type and use this as the inventory asset account.
Create a new account with non-current asset as the account type and call it inventory.
Upload files to Xero
Drag and drop documents into Xero