Help centre · Accounts
A bill was paid by card or another way — how do I record it?
Open this screen in Saral/accounts/payment-runs?tab=build
Tick the bill on Build run and use Mark as paid: it records the payment in Xero without a bank file. Which other-company accounts (for example a group card) Mark as paid may offer is set with the gear on Payment Runs. Check card payments under More shows which suppliers were last paid by card in Xero.
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.