- Ensure the job number is added to the description field when the document is added.
 - Code to Finalised Job Maintenance.
 
- In Xero go to Accounting>Reports> Payable Invoice Detail.
 - Enter the required date range.
 - Drop-down filter options for the account and description field should have the relevant job number.
 - All invoices coded to finalised jobs with the job number in the description will appear.
 
														
							