Payroll Guide - Supported by FlexiPayroll
What if a supplier sends only part of our order?
How to deal with un-supplied goods in a purchase order using Xero accounting software?
Sometimes your suppliers will fill an order over time, across multiple bills.
This video tutorial shows you what to do when you don't have one bill corresponding to one purchase order.
Try online accounting with Xero for free: xero.com/signup/