I am a sole operator using Xero in both A and US. The US company I consult to requires me to submit invoices in their format in US which is paid to me in US. AN invoice can be comprised of consultancy days in US which is straight forward but reimbursable expenses can be incurred in a variety of currencies and then charged to me in A or US through my company debit cards. These are then submitted as a monthly claim to the company (in their format) and eventually paid although payments are sometimes grouped so that I have to work out which invoices are being paid. I then have to generate my own Xero invoice to balance the payments and reimbursables so that my books balance. With bank fees and exchange rates this can become too time consuming for. This is what I need help with.
Skills & Expertise RequiredBank Reconciliation
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