ENTERING TOLL NORTH INVOICE IN XERO

(Listed on the invoice)

-          REFERENCE# - This is suppliers invoice number

-          QTY – quantity in invoice (1)

-          UNIT PRICE -  total amount from invoice including all taxes ,usually found at bottom of invoice or at the stamp

-          Account Number –select  61325 as warranty works ,this is our accounts code for warranty invoices

-          HIT APPROVED when all information entered and move to next suppliers invoice to be entered into XERO

-          Attach invoice to Xero

-          Add plan date (every Wednesday)

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