How to create and pay a direct cost from a Xero bill

1. From Xero, open Business>Bills to pay.

2. Click on New Bill.

3. Select a vendor, due date, and enter a reference number.

4. Enter the description, quantity, unit price, cost code account, project and cost type.

5. Click on Approve once complete.

6. From Procore, select the project from the drop-down menu.

7. From Available Project Tools select Direct Costs to view the invoice.