Guide

1. On Xero's main dashboard, go to the top menu bar and click 'Business'.

2. Select 'Bills To Pay' from the list of options.

3. After that, click the drop-down arrow next to 'New Bill'.

4. Subsequently, choose 'Import From CSV' to proceed.

5. Scroll down to the Step 3 section, then tap 'Select File'. Find the CSV file from your local folder and upload it to the platform.

6. Following that, specify how you want to update the contact details. At the same time, select the type of tax you use.

7. Once done, click 'Confirm' to continue.

8. Tap 'Complete Import' afterwards.

9. After completing these steps, the selected bill will be imported into your Xero account.