EVOPOS can upload your purchase orders/good received notes into Xero bills.
When receiving a purchase order there will be an option to Upload to Xero
You will then be prompted to Upload to Xero, you are able to adjust any of the fields to match the invoice. If you have a digital copy of the invoice, you can find the file on your computer and it will be uploaded with the bill.
EVOPOS will then prompt you if you want to view the bill in Xero.
