Xero - beautiful accounting software

Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
Community > Accounting >

Invoices / Bills - Track Bills paid from different bank accounts

Started by Kirsty Martindale -   in Accounting

Is there a way to mark up and then report bills to be paid by different bank accounts? We have different bank accounts for each of our 2 locations and its a pain remembering which supplier belongs to each location!
Hiya Kristy, I'd suggest assigning a tracking category to each of your suppliers' contact records. Then when you're paying off the bills, you can run the Payable Invoice Summary Report on another tab/window to check which location each supplier's bill belongs to. :)

Kavi S (Community Manager)