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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 see them in the “Paid” tab. The paid amount should match with the “Amount” information populated in the “Payments View” screen in Infocare.