Yes. EzzyBills will use your Xero Organization’s default currency. For a supplier of a different currency, please set the currency for this supplier in Xero Contact. Then EzzyBills will use this currency when processing this supplier’s invoices to Xero... Login into your Xero account, click Settings and click “Disconnect from Xero”. Clicking the EzzyBills top menu to go back to the main window. Click the browser refresh button if you do not see the Connect to Xero buttton. Click “Connect to... EzzyBills supports upload of sale invoices with a Xero import file. A Xero import file is a csv file (containing comma separated values) that Xero allows you to import. The csv file may be generated when you use third party sale software. Each file contains data of... By default all invoices and receipts will be exported to Xero as a draft in the “Draft” folder. In EzzyBills Settings, Exported Status can be modified to “Awaiting Approval” or “Approved – Waiting for Payment” as well.