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ResBook PMS - Access & Use
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ResBook PMS - Calendar
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ResBook PMS - Settings
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ResBook PMS - Contacts
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ResBook PMS - Payments (ResPay)
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ResBook PMS - Invoices
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ResBook PMS Reporting
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ResBook PMS - OTA Channel Manager
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ResBook PMS - Integrations
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The Booking Engine
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ResBook Guests Booking Calendar
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ResBook PMS - Additionnal Modules
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NetZone Websites
Xero - Manually Send Invoices
Xero - Manually Send Invoices
PrintInvoices can be sent to Xero manually with a click of a button.
Whether your Xero settings are set to manual or automatic, as long as you do not have the same invoice pre-existing in Xero to be reconciled, then you will be able to manually send it.
Go to the Invoice and click on [Send to Xero].
ResBook will return a message saying that the invoice has been sent successfully.
If you came to a halt as you are sending, and an error message displayed onscreen, find out more on about this occurred in Xero errors and invoice rejection.
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