Skip to main content

How to sync Katana purchase orders (POs) to Xero as bills

Create bills in Xero based on Katana Purchase orders and Outsourced purchase orders

Dayvid Lorbiecke avatar
Written by Dayvid Lorbiecke
Updated yesterday

Create bills in Xero based on Katana purchase orders (PO) and outsourced purchase orders (OPO) via the click of a button.


Getting started

After connecting your Xero account to Katana, a new Bill column appears in the Buy screen and on PO cards.

Important:

  • This integration only supports creating bills in Xero.

  • Recording POs as expenses or creating POs in Xero is not supported.


Creating a bill

  1. In Katana, go to the Bill column for a PO.

    Screenshot showing the Create bill option for the Xero integration

  2. Click on the field in the column and choose Create bill.

  3. A matching bill is created in Xero, and the status in Katana changes to Bill created Xero.

    Screenshot highlighting a Bill created status in Xero for a PO

  4. The transaction value is recorded to the Xero account you selected during the initial integration setup.

Note:

  • The billing status cannot be reverted to Not billed in Katana. To revert, delete the bill in Xero (status will update in Katana within ~15 minutes).

  • Clicking the status in Katana opens the corresponding bill in Xero.


Data mapping between Katana and Xero

Katana field

Xero field

Notes

Purchase order #

Reference

Katana PO number sent to Xero.

Supplier

Supplier

Matched by email. If not found, a new supplier is created in Xero.

Created date

Bill date

Bill date in Xero = PO created date in Katana.

Expected arrival

Not synced.

Due date

Assigned automatically in Xero based on your settings.

Line item

Line item

SKU → Item code. Item name → Description. Account → Ledger mapping set during integration setup.

Quantity

Quantity

Uses Katana’s Stock Unit of Measure, not Purchase Unit of Measure.

Price per unit

Unit price

Synced directly.

Tax %

Tax rate

Based on the tax mapping defined during integration configuration.

All bills are created as “Tax Exclusive.”
Additional costs are not synced and must be added manually in Xero.


Deleting bills

  • Bills can only be deleted directly in Xero.

  • To open a bill from Katana, click the Bill created Xero status.

  • When deleted in Xero, the status in Katana reverts to Not billed (may take up to 15 minutes).


Your feedback is invaluable. Let us know your thoughts on this article or anything in Katana you'd like to see improved: [email protected]

Did this answer your question?