Invoice Batch to Xero can't find a Supplier

Connecting a Lentune Supplier to Xero in an invoice batch.

Introduction

Match the Lentune Supplier in Xero

Introduction

If you are processing a batch of invoices from Lentune to Xero and you see an error that the supplier is not found in Xero, you can add the Lentune Supplier code to the Account Number field in Xero.

Return to Top of Page

Match the Lentune Supplier in Xero

To connect the Lentune Supplier to the Xero supplier:

• In Xero, find the contact.
• Click Edit.
• Scroll down to the foot of the Contact Details screen.
• Account number: Add the Lentune Supplier code in this field.
• Click Save & close.

Return to Top of Page

Last updated: 12 January 2023