Bills

All you need to know about how to capture, process and pay your bills.

• User permissions for Bills
• Capturing your bills
• Bill approval workflows
• Extracting line items or bill-level processing
• Processing bill payments
• Table columns and batch actions on the Bills page
• Marking a bill as paid
• Archiving a bill
• Bill history
• Bulk editing a bill
• How do I export my bills?
• Restoring a rejected bill
• Pay off multiple bills from the same supplier with one payment
• When do my bills sync with Xero?
• How do I change my view when working with bills?
• Bill statuses
• How do I know if a bill comes from Xero?
• How do I schedule a payment for a bill?
• Breaking down the bill form
• How do I edit line items?