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(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.

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.