Creating Authorised Invoices when Synchronising With Xero

Creating Authorised Invoices when Synchronising With Xero

Overview  

This video explains the use of the 'Create Authorised Invoices' toggle in the Xero synchronisation screen



Steps 

When this feature is enabled all invoices sent to Xero from Khaos Control Cloud will automatically be marked as authorised within Xero without any user intervention.
  1. Go to [Accounts | Accounts Syncronisation].
  2. Click Edit.
  3. Enable the Create Authorised Invoices toggle.
  4. Click Save Xero.

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