How to process invoicing through perm assist to xero

1. Go to an Application.

2. Add Fee Item to an Application.

• Select Fee Type > Type Fee Item> Type Unit Price,Quantity etc > Type Accound Code >  Click On Submit
  

3. Then Go to Invoice and receipt section to add an invoice.

Step 1 - Select the contact from the drop down that you going to send invoice 
Step 2 - Select the fee item by ticking and once you select the fee items the total will appear.

Step 3 - Click on submit

4. The created invoice will list under Invoice Section.

5.The you will need to create a reciept.

Go to Invoice and Reciept Section > Click on Add Reciept
6.Select Date Recieved > Select Payment Method > Select the fees under appropriate Invoice and click on Submit.

7. Then the created reciept will display as below.

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