Step 1: Sync Xero with Round
Ensure your Xero account is connected to Round (check Integrations > Xero on the dashboard).
Round will automatically fetch open invoices from Xero.
Step 2: Select and Pay an Invoice
Go to the Invoices section on the dashboard.
Click on the invoice you want to pay.
Add any missing details and/or action any advisories.
Confirm payment details.
Approve the transaction by selecting:
Round Business Account, if your account is sufficiently funded, or
Deposit to Pay, if your Round Business Account has insufficient funds.
Step 3: Matching the Payment in Xero
Once the payment is processed, it will sync back to Xero.
The outgoing payment with be automatically matched with the invoice in Xero to mark it as paid.