How do I create a supplier bill before receiving the PO?

This function requires the landed cost calculations module.

1. Go to Purchases > Purchase orders.
2. Open/edit the purchase order (PO) by clicking on it.
3. Click Setup landed costs at the top-right.
4. Enter the supplier bill details.
5. Check the product prices and total value of the PO to ensure they match the supplier bill.
6. Click Create bills before PO receipt at the top-right.

You can then sync the bill to Xero; the PO remains on the purchase orders list waiting to be received.

Supplier bill payments related to this PO will be imported into Qblue from Xero.