sblive Xero Guide

If you do not utilise the Purchase Orders function you will only need to focus on the Purchase Invoice section of the software in order to deal with suppliers and bills.

Once an invoice has been received from a supplier this will need to be manually entered into the Xero software. To do this you need to go through Business, Bills to pay and select New bill.

This will then create a blank Purchase Invoice within the system for you to populate.

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