Same as exporting stock adjustments COGS and stock transfers COGS to Xero Manual Journal, you now can also export Customer Invoice's COGS to Manual Journal.
Here is how to do it.
Step 1: Manual Journal mapping
Go to Manual Journal Mapping in XERO Integration Settings.
Turn on Customer Invoice option.
Step 2: Export Customer Invoice to XERO
In the Export to XERO tab, filter out Customer Invoice.
Select the invoices you want to export to manual journal and click 'Export to XERO'.
Step 3: Manual Journal in XERO
When you export a customer invoice to XERO, each Customer Invoice COGS will create into two separate manual journals with landed and non-landed.
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