Uploading a Batch (Sales)

  1. Navigate to Sales\Options
  2. Select the Close Batch tab
  3. Perform the end of day procedure in verifying payments
  4. Click Run
  5. Print or Save you batch report
  6. Evopos will then prompt you to upload to Xero


Uploading Previous Batches

  1. Navigate to Sales\Options
  2. Select the Prev Batch tab
  3. Select the batch you wish to upload
  4. Click Export
  5. Evopos will then prompt you to upload to Xero