If you would like to manually send your End Of Day Report to Xero, follow the steps below.
Go to Reporting, then into your Report List. Scroll down and choose the End Of Day Report.
Change the dates of the report if needs be.
If an invoice has already been exported to Xero, the Export Status will display as 'Exported'. Clicking the Exported link will take you over to the invoice in Xero.
If an invoice has not been exported to Xero yet, the Export Status will display as 'Export to Xero'. Click Export To Xero, then click OK when prompted. This will send the invoice over to Xero.
Clicking 'Show Details' next to any End of Day report will take you to the payment method breakdown. Clicking the Export to Xero button allows you to manually create and send a new invoice to Xero:
If you get an error message, it means that you will need to follow the steps in this article to ensure that you have set up your Xero connection properly.
If you have any questions, please send them to us via the Submit a Request option in your Help & Support page.