Managing Invoices from Xero
How to use the integration to issue, apply early payment discount and get invoices paid
You can see the demonstration of how it works. This demonstration applies to invoices you issue to non-registered customers of Parakeet (i.e. One-Time P...
Thu, 8 Jun, 2023 at 4:12 PM
To ensure your invoices apply the right Returns Rate (Discount), you need to ensure: The contacts section of your Customer in Xero is updated correctly...
Thu, 8 Jun, 2023 at 4:13 PM
Background: Parakeet automates the reconciliation of inward BPAY receipts based on the: For NAB: BRF (BPAY remittance file) or For CBA: CSV file pro...
Thu, 13 Mar, 2025 at 1:11 PM
Background: Parakeet automates the reconciliation of inward BPAY receipts based on the BRF (BPAY remittance file) or CSV provided by the BPAY provider. ...
Thu, 13 Mar, 2025 at 1:12 PM
Once you have received payments payments (either via EFT / Cards), below are the steps on how to reconcile these paid transactions via Parakeet. ...
Wed, 9 Aug, 2023 at 9:40 AM
If your Xero invoices are not showing up in Parakeet Portal, please check through the items below. In Xero: Check Xero Customer Contact has all the comp...
Tue, 28 Nov, 2023 at 2:38 PM
Purpose: How to check your 'Check Todays Price' or 'Pay Now' button is active / working with Parakeet Step 1: Have a look at ...
Tue, 23 Jan, 2024 at 11:28 AM
Background: This article applies to situation where: You are using Parakeet's BPAY CRN Generation and invoicing services; and You have received BPAY...
Wed, 12 Mar, 2025 at 10:58 AM