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- Payments: using the extracted Payments subset, Stellarise Connector Creates the Payment records in InforLN, reporting the Xero Invoice Number to InforLN, so to have a relation between InforLN and Xero where it exists. In Xero is not possible to create a Payment without an invoice reference.
- PrePayments:There is the possibility to create Prepayments in Xero, but these are not used by Linea Lightthey are then transferred into Infor as 'non allocated' payments. Later on, when in Xero a Payment is allocated against the Prepayment, Stellarise Connector transmits the Payment to InforLN, also specifying the Prepayment it belongs to.
- Proforma invoices: in the Linea Light Xero account, proforma invoices are normal invoices with a payment attached to it.
Normally the invoice name starts with “419” or “420” depending on the creation year. Naming convention is anyway not relevant for the project itself.
Payments defined against a proforma invoice follow the same process as normal Invoice/Payments.
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