For bank transactions
Infocare allows you trigger manual synchronisation with Xero, or set up automatic synchronisation which occurs everyday at midnight. To do this, navigate to "Payments View": Xero > Billing > Payments View.
To manually synchronise bank transaction with Xero, click "Synchronise with Xero". To turn on automatic synchronisation, please check "Automate Daily Synchronisation".
For invoices and credit notes
Infocare sends invoices and credit notes immediately after they are committed. There's no need to trigger manual synchronisation or to set up automatic synchronisation