Xero Contacts that are Suppliers are Dwellant Accounting Contractors
Xero Contacts are classified as Customers and/or Suppliers. To make a Contact a Supplier (contractor) add a Bill to the Contact
This account then needs a bill applied for Dwellant to add this record as a contractor.
The following day this will then show in Dwellant as an ACCOUNTING CONTRACTOR you still need to link (or create) a Dwellant Contractor.
You can see the name of our Contractor and the ID that the system has generated (Live-104). Simply follow the steps in this guide
This will then go through for approval and then appear as follows as the contractor supplies its documents.