Step 1: Select invoice to import
Go to the IMPORT TO XERO tab.
Find the invoice that you’ve previously exported to Xero, then click 'IMPORT' button next to it.
Step 2: Review the generated receipt
Once the import is complete, if success, EMERGE will automatically create a new receipt.
You can view this in the DESCRIPTION column of the import page.
Step 3: Handle errors (if any)
If an invoice cannot be found in EMERGE or is already marked as paid, it will appear under the ERROR tab.
Review the details and click RETRY once you’ve resolved the issue.
Step 4: View imported receipts
All imported receipts are stored in the Receivables module.
Go to the Receipt Listing page to see receipts generated from Xero imports.
Each receipt includes key details such as:
The invoice total amount
The amount received in Xero
The remaining balance
