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(Xero) Syncing Processed Payments
There two ways to sync the processed transactions from Rerun to Xero.
- 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. - On the settings tab, click the Export Transactions option. This will sync only the processed transactions.
Please 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.