GoCardless for Xero
- Customer settings
- How to collect payments with GoCardless for Xero
- How reconciliation works
- Automating payment collection
- Inviting a new customer
- Adding a Pay Now button to invoices
- Manual invoice collection
- Setting up your GoCardless for Xero account
- Switching to GoCardless for Xero when you use Dashboard subscriptions or plans
- Instalment Schedules
- How to reconcile GoCardless payments that were not collected via GoCardless for Xero
- Why should my customers use Direct Debit?
- Managing team account access
- Connecting to GoCardless for Xero as an existing GoCardless user
- Paying an invoice by Direct Debit using the “Pay now” button
- Invite your accountant
- Reconciliation settings
- Matching customers in GoCardless for Xero
- Archive or Restore a customer in GoCardless for Xero
- Retrying failed payments
- Reconciliation reports
- How to account for overpaid invoices
- Advanced matching customers
- Statement balance discrepancy
- Viewing existing Xero invoices
- Manually syncing Xero customers to your account
- How to account for outgoing payments to other GoCardless users
- Cancelling a payment
- Customer mandate statuses in GoCardless for Xero