When managing bills in Xero, which is NOT a feature available?

In Xero, managing bills includes a variety of features designed to streamline the accounting process. The ability to create a new bill allows users to manually input expenses, while emailing bills directly into Xero facilitates a more efficient way of capturing and recording expenses from various suppliers. Additionally, users can create repeating bills to streamline periodic payments, such as a monthly subscription or rent.

However, the option to set multiple suppliers for a single bill does not exist within Xero’s current capabilities. Each bill is associated with a single supplier, reflecting the specificity of the transaction. This helps ensure clarity in accounting practices and maintaining accurate supplier relationships. As a result, when users need to manage expenses related to multiple suppliers, they would need to create separate bills for each one rather than consolidating them into a single bill, which is consistent with standard accounting practices and aligns with Xero’s design for bill management.