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.

To mark an approved Purchase Order as Billed, click on the "MARK AS BILLED" button:

Optionally, you can provide a comment.
This status can be reversed, if needed.

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