Hi Murray, Thanks for your message, and welcome to the community!
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Breww will be able to post an inventory receipt to Xero as a bill at the point you select the ‘Invoiced by supplier’ button on the IR; so, this will allow you to check that your inventory receipt is correct, and this matches the supplier invoice before selecting this button.
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You can create a blank IR by selecting Stock items > Goods in > Inventory receipts > New inventory receipt, and then selecting the Related purchase order.
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If you would like to see a new feature added to Breww to improve this process, it would be great if you could raise this with the team as a feature request here. Let me know if you need anything else!