Part 3: Verify Transaction in Xero

Step 3.1: Verify Transaction in Xero

Confirm that the bill is now visible in Xero.

1.Log in to Xero.

2.Navigate to Accounting > Reports and run the Account Transactions report for the relevant date range.

3.The successfully exported bill (e.g., INV-1234 for $22,000.00) will now appear in the Xero transaction list under the designated expense Account Code (412).

→ Part 4: Troubleshooting a Tax Type Export Error