To submit an Invoice Receivable, retrieve your list of All Invoices Receivable from within the Finance menu of your Eaco Control Centre's Navigation Bar.
Check the box next to each invoice you are looking to submit and 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; or
- Send to Xero.