Creating Authorised Invoices when Synchronising With Xero


This video explains the use of the 'Create Authorised Invoices' toggle in the Xero synchronisation screen


When this feature is enabled all invoices sent to Xero from Khaos Control Cloud will automatically be marked as authorised within Xero without any user intervention.
  1. Go to [Accounts | Accounts Syncronisation].
  2. Click Edit.
  3. Enable the Create Authorised Invoices toggle.
  4. Click Save Xero.

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