Xero - Adding a Contractor

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.