{{indexmenu_n>4}} ====== Export Samples ====== All sales information sent to Xero is entered as draft invoices/credit notes as appropriate {{:start:add_ons:xero:draft_list.png?600|}} Each tender that has had any activity will have an invoice created {{:start:add_ons:xero:draft_invoices.png?600|}} {{:start:add_ons:xero:export_by_dept.png?400|}} Details within the sales with setting grouped by department {{:start:add_ons:xero:draft_invoices_transactions.png?600|}} {{:start:add_ons:xero:export_by_trans.png?400|}} Details within the sales with setting grouped by transaction