Invoices and Payments with HirePOS and Xero/MYOB
Following are some example flowcharts showing the most common processes for managing invoices and payments with HirePOS and an external accounting suite.
Invoices can only be sent from HirePOS to Xero/MYOB once. Any edits to an exported invoice in HirePOS will need to be mimiced in your accouning suite manually. This is one of the prime reasons we recommend against exporting on-hire or otherwise volatile invoices before they are finalised.