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


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