Example scenario
You have just connected your Xero account to Adfin and have some outstanding invoices in Xero that were approved before you started using Adfin. You would now like to import these into Adfin to get them paid.
Steps to trigger the Import
Edit the invoice in Xero
Open the invoice and click 'Edit'.
Update the branding theme
From the branding theme drop down, select one of your Adfin-specific branding themes, based on the desired method of collection for the invoice.
Hit the update button
Ensure you save the changes by clicking the 'Update' button. This action will trigger the invoice import to Adfin.
Wait for Adfin to process the import
After updating the invoice, Adfin will automatically pick it up and import it.