Tom Guy

One line per job

Paste supplier emails. Put three dashes on their own line between emails. Nero groups them by job reference into one draft monthly bill per supplier. A later email in the same month adds a line. A price change is flagged. A date can be 4th of November 2026 or 04/11/2026. The sample is built as this page opens. This page does not save the emails, and nothing is sent to Xero. Your agent can store them with the invoice tool.