HOT TIP:
Xero has a feature that automates the process of entering Supplier Bills into Xero, saving you valuable time, and reducing the need to print invoices.
You can use this feature by emailing invoices straight from your inbox to a specific Xero email address.
Xero will then pre-populate the bill in Xero, and all you need to do is check the draft bill, update, and complete.
A PDF of the bill is then linked to the transaction, and the bill is ready for approval for payment, with less input from you.
You can find your Xero Bills email address by selecting any status tax in the Purchases screen. Further information can be found here https://central.xero.com/s/article/Email-PDF-bills-into-your-Xero-organisation?userregion=true.
