miBilling: Sync Invoices to Xero

1. Sending Invoices to Xero
   
   
   • Once you've reviewed your invoices, click from List View to MONTHLY VIEW and click the XERO button for the corresponding month to sync the invoices with Xero.

2. Authorising Invoices
   
   
   • After syncing, click the AUTHORISE button in MONTHLY VIEW for the month you wish to authorise.
   • The invoices will then be authorised and synced to Xero, and the XERO STATUS will display as AUTHORISED.
   • Any outstanding balances from previous months will incorporate onto the invoice as an opening balance during this stage

3. Emailing Invoices
   
   
   • Once authorised, return to MONTHLY VIEW and click the EMAIL button next to the month you wish to send invoices

This process will ensure your invoices are created, synced, authorised, and emailed to owners efficiently.