To post an invoice to Xero in Zeevou, follow these steps:
Navigate to Finance
Click on the Finance tab from the main menu.
Find the Invoice
Locate the invoice you want to post.
Open the invoice details.
Post to Xero
Ensure that your Xero integration is set up correctly in Zeevou Settings.
Click on the Post to Xero button on the top right.
Confirm the Sync
Check the invoice status in Xero to verify that it has been posted successfully.