Resource Hub
Welcome to our Resource Center! Here, you'll find tools and insights to streamline your processes and enhance customer engagement.
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How to reconcile Stripe payments in Xero automatically
Why Stripe payouts don't match your invoices in Xero, how to set up a Stripe clearing account, and the five steps that reconcile each payout to the penny.

How to reconcile VAT when you get net payouts
Account for VAT on what your customer paid, not the net payout. Which VAT period a sale falls in, VAT on provider fees, and how to set up your books.

How long do GoCardless payouts take?
GoCardless's UK payout timings step by step, the 4pm cut-off, why payouts arrive later or smaller than expected, and what a provider paying in full changes.

How to stop clients getting duplicate payment emails from Xero
Why clients get two emails about one payment, how to tell which system sent each, and the settings and habits that stop duplicate confirmations and reminders.

Best credit control software for accountants in 2026
Credit control software for practices, split by job: collecting your own fees with mandates at engagement, or chasing on clients' ledgers at scale.
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Can a direct debit mandate be limited to a fixed contract term (3 or 5 years)?
No. A direct debit mandate has no end date and customers can cancel it any time. Put the 3 or 5 year term in your contract and cancel the mandate after.

Does Adfin replace SAP or work alongside it?
Adfin works alongside SAP. You upload invoices exported from SAP, and Adfin takes payments, chases overdue ones and matches them. Receipts go back in SAP.
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