Check an invoice synced to Xero
Use the sync icon to see whether an invoice has reached Xero.
Table of Contents
Once connected, your invoices list gains a Xero sync column.
In the list
Go to Money and open Invoices. The icon shows the state:
Grey: syncing.
Red: not synced.
Blue: synced.
On the invoice
Open the patient’s card, go to Financials and click the invoice number. The same icon sits at the top of the invoice. Hover over it for details.
Up next
Next, read Xero account codes not showing.