Currently you can create Bills Payable in Xero through Nory.

Nominal Codes

Contacts

Sync approved invoices to Xero as Bills Payable

The following attributes must match in order for Nory to create Bills payable in Xero.

First check your Nominal Codes in Nory under Business Settings > Accounting

These codes need to match your codes setup in Xero. In Xero you can see these under Chart of Accounts in Accounting > Advanced > Chart of Accounts.

Usually looks something like this.

Here’s our setup for Food - 113

Your contacts/suppliers must match your supplier names in Nory. If they do not match and you try sync an invoice you will get an error.

You can create a new one by pressing New contact. Contacts will be created as suppliers automatically when you create bill in Nory.

Approved invoices will show a Sync to Xero option in the dropdown

Inside the invoice you can press this button at the top of the invoice. This will sync it to Xero.

When the sync is succesful you will be notified

You will find it in Xero under Business > Bills to Pay