How can I mark a Purchase Order as Billed?

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.
To mark a Purchase Order as Billed, click on the  button:



Optionally, you can provide a comment:




This status can be reversed, if needed.

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