Creditors Journal Xero Processing

Creditors journal can be processed to Xero for Invoices and credit Notes.

This will create a Bill in Xero with a line item.

Setting up for Xero processing.

1. Setup a custom item for Xero item line for Bill
2. Setup GL Links for Creditors and Debtors journals

Setup a custom item for Xero

Set the custom item in System Defaults

This setting will be used in the GRV importation split lines.

GL Links setup

Setup the Supplier Invoice and credit note

The tick next to the Xero/Bill item is to set to active if you want the Journal to be posted to Xero.  If the tick is OFF then the Journal will NOT be sent to Xero.

Set the Credit note side