Xero Integration >> Supplier Invoices Management >> Create Supplier Invoice

Create Supplier Invoice

Create a supplier invoice in Apptivo with the required information. In Supplier invoices, it is mandatory to sync the Supplier information with Xero.
When you are creating a supplier invoice, it is mandatory to add a note in the Items table. If not, your payment made via Apptivo will not sync with Xero.
On generating a supplier invoice, the overview page will display the sync status.
Once created, the invoice will be automatically synced with the Bills page of Xero.

Create Supplier Invoice was last modified: September 19th, 2022 by operations

Xero Integration
Account Management Through Xero
Integration through Business Settings
Set up your Xero Account
Invoices Management
> Create Invoice
> Manage Invoice
> Record Payments
> Master Layout Configuration
> Tax Mapping with Xero
Supplier Invoices Management
> Create Supplier Invoice
Xero Integration >> Supplier Invoices Management >> Create Supplier Invoice
Create Supplier Invoice
- Create a supplier invoice in Apptivo with the required information. In Supplier invoices, it is mandatory to sync the Supplier information with Xero.
- When you are creating a supplier invoice, it is mandatory to add a note in the Items table. If not, your payment made via Apptivo will not sync with Xero.
- On generating a supplier invoice, the overview page will display the sync status.
- Once created, the invoice will be automatically synced with the Bills page of Xero.
Create Supplier Invoice was last modified: September 19th, 2022 by operations
> Manage Supplier Invoice
> Record Payments
> Master Layout Configuration
Purchase Orders Management
> Create Purchase Order
> Master Layout Configuration