How to Resend Supplier Invoices to Accounting Integration

To resend supplier invoices which have already been received in Shopfront to an accounting software which is currently integrated in your Shopfront vendor, you will need to locate the view page of the received order, click the link for information on How to find a previously received invoice.

Once you have located the order requiring resending, follow the steps below:

  1. Select View
  2. Select Integrations (if you have an active integration, you will see 'Resend to' the name of the accounting software, eg, Xero or MYOB)


Shopfront will display a message at the top of your page to indicate whether the invoice has sent successfully to your accounting software.  

Click the link for information on Integrating Shopfront to Xero.