How to Create a Bill in Xero

Quick summary

Creating a bill in Xero lets you record money owed to suppliers directly within your accounts payable workflow. Once submitted, bills can be approved instantly, keeping your financial records accurate and up to date.

Steps

1. On Xero's main dashboard, go to the top menu bar and click 'Business'.
2. Select 'Bills to Pay' from the list of options.
3. Click 'New Bill' at the top-right corner of the Bills to Pay screen.
4. Fill out the input fields one by one with the required bill details.
5. Review your input and click 'Approve' or 'Save' to proceed.
6. A new bill will be created and added to your Xero account.