When invoices are paid in Xero, we need the outstanding invoice on Revel to be adjusted so that it is marked as ‘paid’ and the payment will show on the sales summary report.
DSYNC through our custom integration team can sync XERO to Revel paid per below
It is possible to do this integration, client will need to keep revel order id as a reference field in Xero this will enable DSYNC to connect the systems. The below outlines the requirements:
If the original invoice is created from Revel and pushed to Xero we will automatically populate the reference number. If the invoice is generate by another 3rd party system so that we can match the invoice you must add the corresponding order id in the ref field so that DSYNC can match it accordingly.
They put order id in reference field or invoice id field. Reference field would be preferred.
Then the payment will appear in both order history and payment history reports.