Within the Finance menu of your Eaco Control Centre's Navigation Bar, a list of your Invoices Receivable can be retrieved.
From here, you can manage which invoices you wish to act on by checking the box next to each invoice. Above the list of Invoices Receivable, you will see a drop down menu to the side of the master Check Box field.
The options contained within this drop down menu enable you to:
- Submit Invoice (i.e. send the invoice to the party responsible for payment of the charges); or
- Send to Xero.