In Xero, the posBoss cash up information is sent into Accounts > Sales > Invoices then look in your Draft section.
If the data isn’t showing there:
Log into the management site Click your company name at the top right of the site then select Integrations > Xero. Click the Make your accountant happy now button. Then click the Disconnect Xero button at the bottom of the page.
Wait for a full minute and then reconnect to Xero. you may need to refresh the website then go back in the Xero integration settings area you were just in.
The Xero accounts you have set up should default back but you may need to reselect them from the drop down list then press Save.
Go to Cash Ups. You will most likely need to send these to Xero again. Try the first cash up and see if it properly submits.
If still not working - in Xero, go to Contacts > Customers and locate the Posboss customer. Make sure it is spelt with a capital P and lower case osboss.
Double check you have set your account types correctly as per our setup guides.
Our full instructions and video can be found here: