Bills - Approve when importing bills
While importing bills from QB in bulk, it would be a great time-saver if Xero could automatically Approve the bills while being imported. Currently they go to the Draft folder.
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Dan Alexander
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Hi Dan, if you're a Xero Partner you could look into using the Conversion toolbox when setting up a clients org which'll allow you to import invoices and bills as any status.
Otherwise, via a normal import to an organisation bills will always import with as draft. You'll be able to bulk approve imported draft bills from the list view of the Draft tab - select all the bills you'd like and click the Approve option