By default, items will be published to the ‘Purchases’ section of Xero as unpaid [draft]
For Direct Receipt Bank Accounts, or Streamline and Optimize partner accounts [Find out more about the different Receipt Bank products here], the following publishing destinations are also available:
- Bank accounts [For Streamline and Optimize Users]
- Expenses Claims [For Streamline and Optimize Users]
When an item is in the ‘Draft’ section of ‘Purchases’ it is possible to edit it.
You can view the original document image in the details section of the item on Xero.
Can’t find your item in Xero? Use the Receipt Bank Archive to locate it! Find your published item and click the “Open in Xero” button.