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Paid Outside Airbase ledger entries are synced to Xero as a Bill entry and a Payment entry.
Bill entry.
When the bill created in Airbase is synced, here’s what the Bill entry looks like in Xero:
Payment entry.
Once the Vendor is paid externally, mark the bill as Paid Outside Airbase. When Airbase syncs/creates the Payment Entry in Xero, this is how it will look like:
Here is how data fields in Xero will be populated with information from Airbase:
Xero Fields | Airbase Fields |
Contact | GL Vendor |
Date | Invoice Date |
Due Date | Payment Date set by User |
Amount | Total Amount |
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