When your invoices are synced across to Xero, there are a few things to be aware of:
- The Invoices will post across as 'Draft'.
- The invoices will not have a due date set, this needs to be added in Xero.
- Invoices will post across without tax, as tax is set in Xero.
- 1 job in vWork equals one invoice in Xero, however these can be consolidated in Xero later - https://help.xero.com/InvoiceCopyInvoice
Below is a screenshot of a vWork job completed and posted to Xero as an invoice.