How can I add Bills that were created and approved directly in Xero to a Xero Batch Payment?

How can I add Bills that were created and approved directly in Xero to a Xero Batch Payment?

To enable the pulling of all Bills from Xero to ApprovalMax for seamless management with the Xero Batch Payment workflow, you must activate the option "Fraud detection - bypass the approval workflow" in the Bill workflow settings.


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