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Exporting Inventory Journals to XERO

Exporting Inventory Journals to XERO

Follow the steps below to manually export the Inventory Journal to XERO.

 

  1. Navigate to the Accounts screen

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  1. Go to the Export Invoices tab

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  2. Click on the burger menu on the upper right screen and select Journal

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  1. On the XERO Journal screen, select the date that you will need to send and then click on Send

NOTE: Please make sure that the Tax Types are set properly before sending Journals to XERO

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  1. Once sent successfully, the Date Exported will be shown

NOTE: Please note that we do not send Journals with 0.00 COGS Amt

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