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Using Xendit Invoice on Xero

Please follow these steps below to using XenInvoice to accept payment on your Xero Invoice:

  1. Log into Xero

  2. Go to Business > Invoice, and then create your Invoice

  3. Fill in the invoice details

  4. Click Approve to create and approve the invoice

  5. Click Email on the upper right, fill in your email, click Send to email the invoice

  6. Click send

  7. Go to your mailbox, click on the link provided in the email

  8. Your customer/client will be leaded to Invoice Xero page and Click Pay with Xendit

  9. Pay the invoice

  10. Your recently PAID invoice status will be updated in Xero, and also the invoice transaction will be inserted into Xero’s Manual Journal

    1. To see your PAID invoices, go to this link
    2. To see your Manual Journals of the PAID invoices, go to this link
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