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ENTERING BILLS
This is the most efficient way to enter a bill in Xero.
When we receive a bill from a supplier who also uses Xero as their accounting software, we can import the bill directly into our system. The bill will still be received via email with a PDF attached, however we use the link contained in the email to import.
An alternative to the email method is to create a new Bill from within Xero and upload the PDF. This method may be used for telephone bills, Officeworks bills, insurance etc or supplier bills where a Purchase Order was not required.
PAYING SUPPLIERS
RECONCILING SUPPLIER STATEMENTS
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