Exporting Inventory Journals to XERO
Follow the steps below to manually export the Inventory Journal to XERO.
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Navigate to the Accounts screen
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Go to the Export Invoices tab and click on Journals
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
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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