Automated payments refresh from accounting system

When the payments are processed and reconciled in your accounting system for rentals posted from Xero, Viberent can refresh these payments overnight.


Similar to Overnight invoicing, you need to enable the tick-box titled "Enable Overnight Payments Refresh" in Company Configuration - Automated Overnight Jobs screen.

Once ticked on, as and when payments are received into your accounting system via bank transfer or other methods, Viberent will identify the payments that are processed the previous day for the relevant invoices and update the payment details for the rentals in Viberent.


Similar to automated invoicing, the Overnight Jobs Log will list the payments refreshed in Viberent overnight from your accounting system.

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