How do I account for supplier invoice payments with Retail POS (X-Series)/Xero integration?

Setup

• Retail POS for Mac or PC
• Retail POS on iPad

Answer

When you're processing your stock orders through Retail POS, you'll need to send these to Xero to create an accounts payable invoice in Xero. Once the invoice is paid, you can match the outgoing payment transaction in your bank feed to the accounts payable invoice. 

Additional Information

• Stock Management and Using the Xero Integration 

• Do stock orders post to Xero automatically?