Xero Integration >> Supplier Invoices Management >> Manage Supplier Invoice

Manage Supplier Invoice

When the status of your supplier invoice changes in the Supplier Invoices app, it will be immediately updated in Xero. This includes the records that are marked as void. Consider a supplier invoice marked as Void in the Supplier Invoices app of Apptivo.
SI-VoidInvoice

  • It will move from the All bills section and be marked as Void in your Xero account.
  • The voided bills can be accessed by selecting the Include Deleted and Voided option during the Search operation.
    SI-XeroVoided