Purchasing and suppliers
Supplier invoice validated in Filmo → send it to Xero
When a supplier invoice is validated in Filmo, records it in Xero with its supplier and purchase taxes, and links it. Running it again does not duplicate it.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Category | Purchasing and suppliers |
| Starts with | Supplier invoice validated |
| Integrations used | Xero |
| Steps | 1 |
The template builds these steps; open each one to see how it is configured.
| # | Step | Description | Branch |
|---|---|---|---|
| 1 | Send supplier invoice to Xero | Send the supplier invoice to Xero |
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