Knowledge Base ApprovalMax ApprovalMax for Xero Bill to PO matching

            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.

            Updated: 06 Mar 2019 05:19 PM
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