Raising a supplier bill
Bills are monies owed to suppliers. Commonly known as accounts payable or supplier invoices.
To raise a supplier bill:
- Navigate to the receivables section of a matter
- Next to the relevant disbursement, select the drop down menu within the Supplier State columnThis will only show if you selected a supplier when you raised the receivable.
- Choose Anticipated Supplier Payment
- Optional: Amend the bill date
- Optional: Amend the due dateThis date can be automatically set within your account settings.
- Raise Bill
The Supplier bill will be stored under the Supplier bill tab of the matter and synced to Xero.
Supplier bills can also be imported in bulk.
