Invoices

House of Pocket — supplier bills in, checked, into Xero. Sign in with your staff login.

Invoices

Supplier bills → checked → Xero

Invoices

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Each supplier code is linked to one of our ingredients once. After that, every new invoice line with that code fills itself in, and its price goes to recipe costing.

Supplier

Add this supplier

Filled in from the invoice. Check it, then add.

Venue

The Xero contact is found by name or ABN the first time a bill is sent to Xero.

Email the supplier

Dispute / hold this invoice

It stays out of approval and Xero until the dispute is cleared.