How to enter purchase invoices in Xero

From my MASTERING PURCHASES IN XERO online course.
In this video I quickly show you how to enter your Purchase Invoices (Bills) in Xero.

Want to learn more?
You can have lifetime access to the course MASTERING PURCHASES IN XERO using the link below:

2019 UPDATE
The Xero menus have been updated since this video was recorded.
To use the 3rd option in the video, from the Dashboard you now choose:
Business
Bills to Pay
New Bill

OR

Business
Purchases Overview
New
Bill

I hope you still enjoy the video.
Until next time, happy xero-ing :-)

[DavidGeeWizz]

I m curious as to why you would code a non Vat expense as 'No Vat', does that then exclude it from the Vat Return submission ? Should it not be a Standard Rate at 0% ??

[Accountsa-vk]

Where are you getting the reference from? I have been putting their invoice number in there

[louisegibson]

Hi there, Could you tell me please when you would use the item column whilst keying bills?

[alangorringe]

Is there a way to batch input supplier invoices, using only the total amount of the invoice rather than list each item?

[mdtajali]

How you set includes adjustment to tax.
Please guide me

[Shrewdoregano]

do you know how to reflect discounts on Bill invoices?

[mdtajali]

How to add rounding option in supplier's bill.

[johnryan]

Why does Xero not allocate a number to this transaction?

[marketingconsultantalia]

what is the difference between a bill and invoice??