(Xero) Syncing Processed Payments
There two ways to sync the processed transactions from Rerun to Xero.1) Click on the Sync button at the bottom of the Dashboard, Payments, Activity, or Settings tab.
This will sync all items, taxes, customers, as well as to export processed transactions.
2) On the settings tab, click the Export Transactions option. This will sync only the processed transactions.
Note: the area to the right of each sync option will show the last time the sync was run for that option.
Note: When you sync a one-time payment from Rerun to your accounting software, Rerun will create a new item called "One-Time Charge". This item will be used in the new Sales Receipt/Invoice that is created in Xero.