Import the invoices you created in XERO that you approved for processing for collection.
Invoices can be selected by either clicking on Select All or selecting individual invoice(s) from the list
Only selected invoices will be processed for collection.
The search function allows you to quickly find the invoice(s) you are looking for.
Search by: Invoice number, Customer, Debtor Reference
Ignoring invoice(s) that you do not with to process for collection and wish to exclude from the selection screen.
Invoice can also be removed from the ignore list by clicking on the ignored Invoices button and then recover next to the invoice