How to link Suppliers to Xero.

Once you set up your new Supplier, and you have added them to your Suppliers Tab in Billable Companie click here for more info if you haven't done this step.

Next let's link your Supplier to Xero. 

Click on the drop-down list in the Xero Supplier linked column next to your recently added supplier.

Search for the supplier name that is the match in Xero, once you click on the supplier name the system will start linking your supplier with Xero.

Once the link is complete a green notification will show on your screen.

Once the link is complete the Linked contact on xero successfully will pop up.

Handy Hint-If you accidentally linked the wrong xero supplier name to your new supplier, press the linkicon button to the right of the Xero Supplier linked column. This will remove the link from this supplier and your Xero. Unlinked the contact from contact from xero successfully will pop up and then you can proceed to relink.