Raising a supplier bill

Bills are monies owed to suppliers. Commonly known as accounts payable or supplier invoices.

To raise a supplier bill:

1. Navigate to the receivables section of a matter
2. Next to the relevant disbursement, select the drop down menu within the Supplier State column

Caution

This will only show if you selected a supplier when you raised the receivable.

3. Choose Anticipated Supplier Payment
4. Optional: Amend the bill date
5. Optional: Amend the due date

Tip

This date can be automatically set within your account settings.

6. Raise Bill

The Supplier bill will be stored under the Supplier bill tab of the matter and synced to Xero.

Tip

Supplier bills can also be imported in bulk.