As part of our bookkeeping services, each week you will receive an email from one of our Senior Accountant's or Account Manager's that will highlight that we've completed your processing and whether there are any queries we need a response on.
This email will contain:
- unreconciled bank transactions in Xero that we need your input on
- receipts in Receipt Bank not appearing in Xero, that we need clarification on
- a summary and a link of any outstanding customer invoices owed to you (Accounts Receivable)
- a summary and a link of any outstanding bills to be paid (Accounts Payable);
- any other information that is good for you to be aware of such as upcoming BAS timing