Manual Payments

Manually Process Payments, Receipts, Invoices and Credits

	Description	Buz reference
2. Take Deposit	Post pre payments	Use BUZ Receipt number
3. Invoice Order	Post an invoice	Use invoice/order number including numeric reference (123.a)
3. Invoice Order	Post an invoice with payments and credits	For orders raised prior to Xero connection (used to push invoices to Xero which have not been sent before) Use invoice/order number including numeric reference (123.a)
3. Invoice Order	Post invoices between a date period with payments and credits	For orders raised prior to Xero connection (used to push invoices to Xero which have not been sent before) Use date range e.g 01/01/2017 - 02/01/2017
4. Receive Money	Post Payments	Use BUZ Receipt number
5. Create Credit note	Post a credit note	Use credit note number including numeric reference (123.a)
7. Receive Payments	Get Payments that have been made in Xero from the Bank feeds