- If you have created invoices or credit notes against Contacts directly in Xero, you can import these into Block Angel
- Ensure your Units in Block Angel are correctly synced to your Contacts in Xero
- Create an invoice or credit note on the Contact detail page in Xero
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- Navigate to the Management Company modal, Integrations tab in Block Angel
- Click SYNC DEMANDS
- Once the action is complete, Block Angel displays the total number of invoices and credit notes imported as payment demands
- Navigate to the Payment Demands page, Open tab to see the imported payment demands
- Note: We only import invoices that are Approved and are Awaiting Payment. We do not import invoices that have already been marked as Paid in Xero.
