When you want to export an item as paid directly into the ‘Paid’ queue of the ‘Purchases’ section of Xero, please head to your ‘Payment methods’ section in Receipt Bank.
Here you can link your payment methods to appropriate bank account to pay off the specified amount.
1.Login to your Receipt Bank account.
2.Head to the ‘Account settings’ menu and open the Integration tab.
3.Select publish items to Purchases as "Paid (where possible)".
4.Head to Maintain lists and under ‘Payment methods’ set your bank accounts from Xero.
5.Back into the 'Item's edit page' select the appropriate payment method and publish.