Removing a bill from a batch in the app
Updated over a week ago

To remove a bill from a batch in the app, first find the bill in the “Payable” tab under “Activity” and tap it. You can then choose to schedule the bill for a different date, pay the bill using a different payment method, or pay the bill immediately. Any changes are automatically reflected in Xero.

Bills can also be removed from the batch in Xero by you or your bookkeeper.

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