How can I mark a Purchase Order as Billed?

When a Purchase Order has been fully approved / matched with a Bill, it can be marked as Billed in ApprovalMax and the status Billed will be synced to Xero.
​See who can mark Purchase Orders as Billed.
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To mark an approved Purchase Order as Billed, click on the "MARK AS BILLED" button:
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Optionally, you can provide a comment.
This status can be reversed, if needed.

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