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Sage / Xero – Supplier Reference Numbers
Sage / Xero – Supplier Reference Numbers

Invoices not showing on Bluechain when connecting to Xero/Sage

Updated over a week ago

The supplier reference number is a required field when connecting your accounting software with Bluechain. Without this information, the bill will not appear on the Bluechain platform.

If you have already synced your accounting software to Bluechain, you can simply add a supplier reference number to your bill in your accounting software and resync to Bluechain to ensure that it appears.

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