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 Approving Bills in Entryless Do I have to tag the General Ledger (GL) code every time? I uploaded a bill in error, what can I do now? Synchronizing Suppliers Between Entryless and Your Accounting Software Monitoring Bills in Entryless Comments 0 comments Please sign in to leave a comment.