Paid Outside Airbase ledger entries are synced to Xero as a Bill entry and a Payment entry.
When the bill created in Airbase is synced, here’s what the Bill entry looks like in Xero:
Once the Vendor is paid externally, mark the bill as Paid Outside Airbase. Airbase will sync the Payment entry to Xero automatically.
Here is how data fields in Xero will be populated with information from Airbase:
|Xero Fields||Airbase Fields|
|Due Date||Payment Date set by User|