Clover Sales appear in Xero as Paid Invoices with one or more Payments applied to each Asset Account (broken down by tender type) in Xero:
- Login to Xero
- Click Accounts > Sales.
The Sales page appears, showing outstanding Invoices, Quotes, Drafts and other information.
- Click Paid. The list of Paid Invoices appears:
Here you can click into an Invoice to see your Clover Sales. The information is also available in your Chart of Accounts (Settings > Chart of Accounts).
A separate Sales Tax Report is also available via the Reports navigation: