Post invoice PDF to Xero

This function is only available for Viberent systems integrated with Xero accounting system. It is not available for other integrations such as MYOB, QBO etc as these applications do not support saving PDF and other documents as part of their invoice.

In the Company Configuration screen, just tick the box titled "Post Invoice PDF Attachment" and click the Save button.

Whenever user clicks Post to Xero or bulk post via Manage Posting screen or Overnight Job, Viberent will post the PDF of the invoice along with the invoice.