Exporting Inventory Journals to XERO

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

1. Navigate to the Accounts screen

Open

2. Go to the Export Invoices tab

   Open

   

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

4. 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

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

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