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Support Articles

Below you will find a list of our support articles to help you use Hindsight.

If there is a particular area of the system you are interested in click the category title links below to see articles relating to that category or click the article title to read that article.

Unapproved Supplier Bills

Unapproved supplier bills in Hindsight will display an alert when you have bills that have not been approved for a…

Xero Hotlinks

Workflows are massively important in your day to day work as an accountant or bookkeeper.  Have you ever stopped to…

Supplier Bills Due

The suppliers bills due alert allows you to track bills already overdue and those becoming due.  This gives you an…

Help Links and Information Hovers

There’s a lot going on everyday for an accountant and its impossible to remember everything.  Trying to remember what each…

Asset balances

If you have an account code in Xero that is an asset in the chart of accounts Hindsight will check…

Credit Notes Raised

There are several ways to correct sales invoices in Xero but perhaps the least effective would be to raised a…

Open Sales Credits

An open credit note in isolation on accounts receivable does not present a particular problem but if there are lots…

Inconsistent Postings

Humans are not machines and we can have a tendency to post things to different account codes depending on what…

Duplicate Postings

Duplicate postings duplicate problems It is not difficult to end up with multiple copies of the same transactions and therefore…