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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)