Purchase Invoices not sending to Xero

If your Purchase invoices are not sending to Xero, it is most likely that you have not selected a Direct Cost account in Xero to send the purchase invoices too. 

To nominate a Direct Cost account please go to your EMAC account Tab and select the Direct Cost accounts.
1. From the header select the  icon.
2. Select the Xero Add-On Tab.
3. Proceed to Step 5. Connect your Direct Cost account.

4. Select the Save button.

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