A bill was coded to fixed assets but has no asset — how do I fix it?

Asset Register → Reconcile → Awaiting capitalisation lists bills coded to a fixed-asset account with no asset in the register. On your press it posts a draft asset to that company's Xero — one asset for the whole bill, or one per line grouped under a Saral code. If the bill is not really a fixed asset, mark it so ('This bill is not a fixed asset'). The draft is finished (registered and depreciated) in Xero.