Upload Batch to Xero
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Modified on: Tue, 1 Jul, 2025 at 8:51 PM
Uploading a Batch (Sales)
- Navigate to Sales\Options
- Select the Close Batch tab
- Perform the end of day procedure in verifying payments
- Click Run
- Print or Save you batch report
- Evopos will then prompt you to upload to Xero
Uploading Previous Batches
- Navigate to Sales\Options
- Select the Prev Batch tab
- Select the batch you wish to upload
- Click Export
- Evopos will then prompt you to upload to Xero
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