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How To Import Supplier Invoices into XERO Online

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  • Under the Accounts tab select Purchases
  • Click Import
  • What system are you importing from – Xero
  • Would you like to update contact address details – Yes, update contacts with imported address details
  • Is the UnitAmount field tax inclusive or exclusive – Tax Exclusive
  • Click Browse to locate your exported file from CatchData
  • Select the file and click open 
  • Click Import
  • Xero will present the import log before importing to notify you of the successful items and items that will be skipped/ignored. This allows you to fix up any errors before importing.
  • Once confirmed click Complete Import

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