What happens if I receive an invoice from a new Supplier?

• Related Articles

• How can I specify instructions for Xero Sales Invoice Requesters?

  An Organisation's Administrator can provide a message that will be shown to Requesters during Sales invoice creation. This is how instructions for Sales Invoice Requesters can be set up: Select your Organisation in the main menu and open Approval ...

• How can I specify instructions for QuickBooks Online Sales Invoice Requesters?

  Organisation Administrators can provide a message that will be shown to Requesters during Sales Invoice creation. This is how instructions for Sales Invoice Requesters are set up: In the main menu, select your Organisation and open Approval Workflows ...

• Is it possible to change a Sales Invoice after its final approval?

  While a Sales Invoice has not been fully approved, its Requester has the option to edit the request (this means the Sales Invoice will be resubmitted for approval), or to cancel it. As soon as a Sales Invoice has been fully approved, it can no longer ...

• How can I prevent Purchase Order Requesters from viewing bank details during supplier creation in ApprovalMax?

  ApprovalMax allows the creation of new suppliers right in its platform, before they're being processed in Xero and added to the Xero Supplier list. If you want to prevent Purchase Order Requesters from viewing/filling in bank details during supplier ...

• How to create a Sales Invoice with CIS deduction

  If you are a subcontractor doing construction work for a contractor, you’ll probably need to make a CIS deduction on your Sales Invoices. Xero will automatically calculate the CIS deduction for a Sales Invoice (Accounts Receivable Invoice) if two ...