If your Invoices are not sending to Xero, it is most likely because you have not selected your Revenue accounts in Xero to send the invoices to.
To connect your Revenue accounts complete the following steps:
1. From the EMAC header select the icon.
2. Select the Xero Add-On Tab.
3. Proceed to Step 4. Connect your Revenue accounts
4. Click the Save button.
1. Select Find Invoice from the main menu.
Note: You will not see the Find Invoice Retention option in this menu if your Construction features are disabled.
2. If Xero integration is enabled, the invoice's status will appear as a tick-box, tick or cross on the left hand side of the list.
3. Drop down the list at the top of the left-most column.
4. Select "Not Pushed." The list of invoices that have not been posted to Xero will be displayed.