How do I manually publish invoices to Xero?

Manually publishing invoices to Xero

Invoices and line items won't go across to Xero automatically for the following reasons: 

1. 'Always Review' has been checked under the supplier settings
   
2. The invoice has gone to review due to an error  
   
3. A Xero error - sometimes caused by software updates

If an invoice has not gone to Xero due to one of the reasons above, you can publish it manually. Follow the steps below to publish your invoices and line items to Xero. 

Invoices in Review

Step 1: Head to Review Invoices and search for the invoice you need to publish to Xero. Select Review.

Step 2: Click on Publish.

Step 3: Tick the box of Push to Xero Bill. Then, click Publish.  

Invoices in Purchases

If you need to manually publish an invoice again to Xero you can follow the steps below. 

Step 1: Head to Purchases and search for the invoice you need to publish to Xero. Select View Items.

Step 2: Click on Actions > Push to Third Party

Step 3: Tick the box of Push invoice to Xero Bill. Then, click Publish.  

All done! Watch Using Burdi with Xero to learn more. 

Got any questions? Call us at 1800 223 532 or send us an email at hello@burdi.com.au if you require support.

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