Last updated on September 28th, 2023
Once you have raised a purchase order (refer to Create Purchase Orders for more information) and you have received the goods (refer to Receive Goods for more information), you can use Gojee to raise a supplier bill to close out the purchase order. This will mark the purchase order as complete and the supplier bill will be sent into Xero.
To get started, navigate to the Reports > Purchase Orders page:
You will be presented with the supplier bill page:
The numbered items in the image above are described below:
Once complete, the purchase order will be updated to either “Billed” or “Partially Billed” and a supplier bill transaction will be pushed through to Xero.
Navigate to the Supplier Bill list page to see a list of all the supplier bills raised in Gojee.