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+971 4 572 6400 / 050 5025594
Client Area
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Fact Finding
Xero Accountant Dubai
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Invoice & Payment Both in Non-base Currency
Move Imported Statements
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Handle Dishonoured Payments
Manage Petty Cash
Process Prepayments
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Fix Coding Errors
Setup Credit Cards
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Review Bank Rec Summary
Correct Banking Duplicates
Xero Balance Different From Bank Statement
Find & Edit Bank Transactions
Import CSV Bank Statement
Creating Bank Rules
Transfer Between Bank Accounts
Remove & Redo Transactions
Setting Up Bank Feeds
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