Xero - Purchasing (Accounts Payable) - 7 May 2026

Xero - Purchasing (Accounts Payable) - 7 May 2026

Objective:
Accurately capture expenses and manage supplier obligations.

Key Topics:

• Bills vs spend money transactions
• Creating and approving bills
• Coding expenses correctly (chart of accounts basics)
• Attaching source documents (receipts/invoices)
• Due dates and payment terms
• Batch payments and payment runs
• Managing outstanding bills and cash flow visibility

Prerequisite: You will need to have access to a Xero demo account for this training.
If you have a Xero account, you also have a demo account.
If you don't have a Xero account, you can sign up for a 30-day free trial, this will need to be done prior to class starting.

IMPORTANT:
Duration - 1.5 hours
Location: Online (you will be sent a Zoom link)
Please ensure you are at least 5 mins early; class starts at 6.30pm