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. 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|
|Due Date||Payment Date set by User|