GET PAYMENTS FROM XERO

Follow the steps below to get the payments from XERO.

1. Navigate to the Accounts screen

Open

2. Search invoices from the Receive Payments screen

You may search either by Customer, Invoice Date, Invoice Number, Status and make sure you select the specific Trading Entity

Open

3. Once invoices are loaded, click on GET PAYMENTS from the bottom of the screen

4. Then it will get payments from XERO

This will appear if there is no payment updated.

Here’s how it looks if it updates payments.