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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
Optionally, you can provide a comment:
This status can be reversed, if needed.
Updated: 06 Mar 2019 05:19 PM
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What is Bill to PO Matching?
What Xero data does ApprovalMax modify?
Which Purchase Orders are available for matching?
How can I print an approved Purchase Order?
How does the approval of Xero Purchase Orders work?
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