The Xero Push Status field in Reconciliation > Bills helps you track whether bills have successfully pushed through to Xero and lets you take action if any have failed.
📍 Where to Find It
Go to Reconciliation > Bills.
Look for the Xero Push Status column.
✅ How It Works
1. Track Bill Status
Each bill displays a status:
Success – The bill has successfully pushed to Xero.
Failure – The bill did not push through.
2. Filter by Status
Use the Xero Push Status filter to view only:
Successful bills
Failed bills
3. Resend Failed Bills
For bills marked as Failure, select Resend Bill to Xero.
The bill will be pushed through to Xero again.
If the bill continues to fail, check your Xero integration in Settings > Integrations and reconnect if required.
⚡ Why It’s Useful
Provides clear visibility of bills that have and haven’t reached Xero.
Makes it easy to identify and action failed bills.
Reduces manual follow-ups and integration errors.