Payments can be posted/ exported from the Cash Book Report to Xero for any transactions that match a Xero bank account and GL Code.
You will first need to connect vega to Xero if you have not done so already, as well as import your bank accounts and GL codes from Xero to vega.
Go to Money > Cashbook Report
Select your filter options to display the correct transactions you would like to post to MYOB and ensure you also have a valid bank account selected.
The transactions will be posted to Xero as Receive Money transactions, as per the cashbook summary, grouping payments of the same GL Code, batch code, and branch together:
The All Payments tab will give detail of the individual payments that make up these summary lines:
When you are happy that all selected transactions should be posted to Xero, click Post To > Xero under the Cash Book Summary.
See the recording here of how these transactions are posted to Xero:
The status of the payments will be updated to Posted to General Ledger
See below for examples of how the payments from vega look when posted to Xero, grouped together and with or without GST.
Payments in vega:
Payments in Xero: