Xero Supplier Encoding
For Lessn to pay a supplier, we need to know who they are, their bank account details and ABN. We look for this information in your Xero setup. If this information is misisng or incorrect payments cannot be made or will be made incorrectly.
For all suppliers you want to pay, make sure they exist as a supplier in Xero.
Having done that, review their details, ensuring you have recrded their bank acount details and ABN correctly along with all other information you may have on them.
As well as having them encoded in Xero correctly, we also need to have them verified in our systems, as legitimate busienss operators and have accepted our terms and conditions.
If you find that your supplier has not been verified by us, please fill out this form and we will get onto it.