Connect accounting software
Choose the software and client once. Imported records remain permanently assigned to that client.
Not connected
Software
Xero
Client
No client selected
Company
Not connected
Last import
No import yet
Xero import: Authorised and paid supplier bills are imported. Sales invoices, drafts, deleted and voided records are excluded.
Connect the selected client's Xero organisation and review its supplier bills. Missing bank details are clearly marked rather than guessed or replaced with provider record IDs.