Glossary/Bookkeeping Basics

What is Bill?

A bill (also called a supplier invoice or purchase invoice) is a document received from a supplier requesting payment for goods or services they have provided to your business.

In bookkeeping, a bill is the document you receive from a supplier when they want payment. It is the mirror image of an invoice - you send invoices to your customers, and you receive bills from your suppliers. When you record a bill in your accounting software, it creates an accounts payable entry (increasing your liabilities) and records the expense or asset purchase. Bills should be recorded when received (under accrual accounting) rather than when paid. This ensures your financial statements accurately reflect your obligations. Key information on a bill includes the supplier's details, invoice number, date, description of goods or services, amounts, tax treatment and payment terms. In Xero, bills are recorded in the Purchases module. SortBooks can automatically match incoming bank payments to recorded bills, reconciling the payment and closing out the accounts payable entry.

How SortBooks Handles Bill

SortBooks automates the bookkeeping processes related to bill by connecting to your Xero account and using AI to categorise transactions, reconcile bank feeds and generate accurate reports. Instead of manually managing bill, SortBooks handles it automatically with 97%+ accuracy - saving you hours every week and ensuring your books are always up to date and compliant.

Related Terms

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