• Click import. Review the import message in Xero – if there are any errors in the file you can go back to the file, fix them, and then import again. Otherwise click import complete. You can enter individual invoices which aren’t successfully imported afterwards. • Once imported, you will find these invoices in your draft invoices tab ready for you to approve. • If the invoices are dated before 1 January 2018 then use 1 January 2018.
In order to import purchase invoices to Xero, go through Business, Purchases overview, and click “Import”.
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