Help centre · Accounts
How do I copy a supplier into a sister company's Xero?
Open this screen in Saral/accounts/contacts-harmonisation
Contact Sync → Coverage: golden records down the rows, organisations across — a tick where the contact exists, + Add where it does not. + Add creates it there in one click (after a confirm). Or tick rows on Suppliers and push a selection to the chosen organisations with create where missing.
Not what you needed? Inside Saral, ask Kuku (Alt+K) — if it cannot answer, “Ask a human” sends the question to Saral support with the chat attached.