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