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To view and validate the payments that have been sent through to Infocare, in Xero click: Dashboard > Invoice owed to you chart and click on the bar of the period accordingly.
For invoices which have been partially paid, you can search them in the Awaiting Payment tab. The amount paid will be displayed in the Paid column and this should match with the amount displayed in the Payment View page in Infocare.
For invoices that have been paid in full, you can view these in the Paid tab. The paid amount should match with the Amount populated in the Payments View screen in Infocare.
For further information or assistance please call
0508 INFOCARE (0508 463622) or email help@infocaresolutions.co.nz