Xero Supplier bills

Suppliers

All Suppliers that you purchase products from should be added and edited via LightSpeed.
The Supplier will be created in Xero once you send the received Purchase Order in Retail POS to Xero. 

If you want the supplier created in Xero before the PO is completed, e.g for a prepayment, then follow these instructions. 

CREATE AND MANAGE BILLS

NB: create bill in Xero from a Lightspeed PO - click here

• Add and approve bills 
• Bill Fields explained
• Email bills to your Xero Account

• Edit a bill
• Add, change or delete planned payment dates for bills
• Delete or void bills
• Add or edit a repeating bill 
• Delete repeating bill templates
• View unpaid bills in Xero
• Send remittance advice 

PAY BILLS

• Apply supplier credit to a bill
• Record payment of a bill

PAY MULTIPLE BILLS IN A BATCH

• Pay supplier bills via EFT (batch payments)
• Find and view batch payments
• Edit batch payments
• Delete batch payments
• Issues with paying bills using batch payments

CREDIT NOTES ON SUPPLIER BILLS

• Add a suplier credit note
• View or edit supplier credit note
• Delete or void a supplier's credit note
• Apply supplier credit to a bill