![]() ![]() If you have Show Time Reports to Clients enabled in the related invoice layout settings, time reports will be automatically attached to the Xero invoice as PDF files. To enable manual sync (that is available via the Export menu of a specific invoice), please go to Settings ▸ Integrations and uncheck “Export invoices automatically”: Sync works for invoices that belong to Xero clients only. Automatic and Manual Sync Modesīy default, Clerk Invoices automatically syncs all created or updated invoices with Xero. If the exported invoice currency is not present in the list of organization currencies in Xero, it will be automatically added to your Xero organization before exporting the invoice. For example, the discount of 18.555% will become 18.56% in exported Xero invoice. You can enable or disable discount to any invoice item individually.Īt the export, the discount from Clerk is rounded to hundredths of a percent - that is a Xero discount limitation.
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