Xero: Difference between revisions

Jump to navigation Jump to search
No edit summary
Line 33: Line 33:


Once enabled for a room, any booking in that room will have a "Send To Xero" button on the invoices tab.
Once enabled for a room, any booking in that room will have a "Send To Xero" button on the invoices tab.
*The default for the reference number is a combination of the booking number and the Beds24 invoice number (if assigned).  The field can not be blank but if you want to you can change the reference.
*The default for the "Due date" is today. You can change it if required.
*The default for the "Status" is "Draft". You can change it if required.


= Delete Invoices=
= Delete Invoices=