What you need to know about vWork invoices in Xero

When your invoices are synced across to Xero, there are a few things to be aware of:

• The Invoices will post across as Draft in Xero.
• The invoices won't have a due date set unless you choose the option to add a due date 30 days after the job is completed.
  Note: You can do this in Settings>Integrations.
  Choose the option: Set all draft invoices due date to 30 days.
  
  
  
  
• Invoices will post in Xero without tax. Tax is set in Xero.
• Information about the sales division or group that generated the invoice in vWork isn't pulled over into Xero.
• Every job completed in vWork creates one invoice in Xero.
• You can consolidate multiple vWork invoices into a single invoice in Xero. We explain how to consolidate invoices in the article How do I consolidate multiple vWork invoices in Xero? 

Sample vWork invoice in Xero

Below is a screenshot of a vWork job completed and posted to Xero as an invoice. 
Note: The invoice doesn't have a Due Date. You may wish to add this before approving the invoice.