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Once the invoices have been committed from within Infocare, the data will be automatically sent to Xero. You can check the data sent by accessing Xero Dashboard > Invoice owed to you chart and clicking on the bar of the required period.



The committed invoices will be listed under Awaiting Payment tab because this invoice is yet to be paid.



You can open the invoice and validate the information which has been sent from Infocare:

  1. Check that the Invoice Number in Xero is the same as the Reference Number in Infocare.
  2. Check that To (to whom the invoice is created) is the child’s name.
  3. Check that the date is the Posted Date of the invoice in Infocare.
  4. Check that the Description is what appears in the Invoice Items in Infocare.
  5. Check that the Total is the total amount of the invoice created in Infocare.


For further information or assistance please call

0508 INFOCARE (0508 463622) or email help@infocaresolutions.co.nz