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Follow the steps below to get the payments from XERO.

  1. Navigate to the Accounts screen

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  1. 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

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

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  1. Then it will get payments from XERO

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This will appear if there is no payment updated.

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