What's next after uploading and approving bills? Entryless Support November 05, 2015 23:36 Follow Go to the top menu bar "Accounting-Sync" to send the newly approved bill records to Xero. Export Confirmation Related articles Which types of bill formats do you support? I uploaded a bill in error, what can I do now? How do I claim my dedicated e-mail address to receive bills? Comments 0 comments Please sign in to leave a comment.