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Hi again!

Sorry I am clearly not explaining myself very well! I am doing some accounts admin for a company on an outsourced basis and they would like me to charge per transaction. If I do an account transaction report on all accounts through Xero, this brings up all transactions, be it a spend money, a bill, a payment etc. Do I consider one transaction to include (for example) the bill and the payment or are these two separate transactions?

Does this make sense?