How Do I Send Invoices to my Accounting System from the Mobile App

If you are using Tradify's invoice numbering sequence, then first of all approve the invoice by clicking on the Approve button at the top of the Invoice screen.

Then press the icon to the left (looks like an arrow jumping out of a box) and select the option to Send the Invoice to Tradify.

If you are using Xero's invoice numbering sequence then simply click the approve button and this will send it through to Xero as part of the approval process.