How do I repost to Xero?

How do I repost to Xero?

Posting Historical or Closed pays

  1. Log on to CloudPayroll
  2. Go to Reports > History > Payroll History
  3. Select > Reports button in the last column for the payroll you need to repost


      4.  In the Historical Reports screen
      5.  Select > Post Invoices to Xero 



​In Xero
  1. Go to Business > Bills to Pay
  2. Go to Awaiting Payment tab
  3. Review Three Approved Bills > Nett Pay, Taxes and CloudPayroll Processing Fees


    • Related Articles

    • Why my CloudPayroll bills are not in Xero?

      CloudPayroll posts bills to Xero every time you confirm your payroll. If there is a problem with a posting to Xero, an email will be sent to the organisation contact and a message posted on the 4. Payroll > Confirm screen in CloudPayroll. The error ...

    • Re-establish CloudPayroll to Xero Accounting

      If you are experiencing issues with the CloudPayroll to Xero Interface you may need to disconnect and re-establish the connection in Xero. In CloudPayroll To reconnect to Xero: Setup > Interfaces > status is OFF display is Enable. Select > Enable. ...

    • Linking Areas to Cost Centres

      In Deputy, you may have different Areas and Location set up, that you would like integrated into your General Ledger report. This can be as detailed or as simple as you like. If you don’t need this level of detail, as long as each employee’s personal ...

    • Error Handling

      Once you have opened a payroll in CloudPayroll, if there is an issue exporting an employees hours from Deputy, a red Errors Found notification will appear on the Payroll > 2. Enter dcreen. These errors will looks similar to the below. Once these ...