Use this after the invoice has been sent to the customer.
This action does not send an email.
Mark this outstanding invoice as paid?
Use this once payment has been received.
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Hand over this invoice to Xero?
ArbHQ will finalise this invoice and download the CSV file for you to import into Xero. The invoice will move to Exported in ArbHQ, and you’ll continue sending it and recording payment in Xero.
In Xero, open Sales → Invoices → Import, upload the CSV file ArbHQ downloads, and choose Tax Exclusive.
Exporting does not send the invoice or mark it as paid in ArbHQ. This handoff cannot be undone.