Navigation: Transactions > Payments
Generate a 'Draft' Payment summary in Transactions > Payments > New Payment;
'Issue Invoices' to generate an ABA file and change the payment summary to 'Unprocessed' status. For details on the Payment generation process see here.
At this stage, all RCTIs are automatically published to your XERO account as 'Unpaid'
RCTIs are marked as 'Unpaid' in AgriDigital and XERO
Royalties are deducted from your RCTIs and a bill payable generated to Full Profile
Once the Payment is ready to be processed, click the 'Mark as Processed' button in AgriDigital
Payment due date in the past: Invoice is marked as 'Paid' in AgriDigital
Payment due date in the future: Invoice is marked as 'Unpaid' in AgriDigital
XERO RCTIs will need to be marked as Paid in XERO by adding a payment.
Generating RCTIs using AgriDigital's Xero Integration