Xero

Invoices go out to Xero, payments come back. Everything that has passed between the two is listed here, and anything that did not land is at the top with the customer's name on it — so it gets fixed before a statement goes out saying somebody still owes money they have already paid.

3 to reconcile · last 2:05 pm

Did not land

showing as owing when they are not

Money it affects

$10,957

inc GST, already paid in Xero

Went through

97.6%

122 of 125 exchanges

Last exchange

2:05 pm

28 Aug 2026

These need a look

the payment is sitting in Xero but never made it across — until it does, this invoice reads as unpaid here

INV-26-1018 Payment Did not land BGC Construction Pty Ltd

08 Aug 2026, 2:29 pm · 6 days ago · J-26-0121 Hasler Road Commercial — Lot 447

Payment allocated against a different contact in Xero — no match here

This invoice currently reads overdue here. A statement to BGC Construction Pty Ltd today would ask for it again.

$6,166.11

inc GST

INV-26-1009 Payment Did not land Georgiou Group Pty Ltd

08 Aug 2026, 2:24 pm · 6 days ago · J-26-0118 Stirling Highway Duplication — Stage 2

Payment allocated against a different contact in Xero — no match here

This invoice currently reads overdue here. A statement to Georgiou Group Pty Ltd today would ask for it again.

$203.50

inc GST

INV-26-1035 Payment Did not land Jaxon Construction Pty Ltd

21 July 2026, 2:44 pm · 24 days ago · J-26-0131 Bentley Technology Park — Building C

Xero returned 429 (rate limited) on the payment callback

This invoice currently reads overdue here. A statement to Jaxon Construction Pty Ltd today would ask for it again.

$4,586.98

inc GST

Everything that has passed between us

newest first

When	Direction	What	Reference	Customer	Amount	State
28 Aug 2026 2:05 pm	← from Xero	Payment	INV-26-1034 INV-9028	Firm Construction Pty Ltd	$517.00	Synced
14 Aug 2026 5:14 pm	→ to Xero	Invoice	INV-26-1031 INV-9025	Perkins Builders Pty Ltd	$2,477.08	Synced
12 Aug 2026 2:05 pm	← from Xero	Payment	INV-26-1037 INV-9031	EMCO Building Pty Ltd	$3,632.09	Synced
08 Aug 2026 2:29 pm	← from Xero	Payment	INV-26-1018 INV-9012	BGC Construction Pty Ltd	$6,166.11	Failed Payment allocated against a different contact in Xero — no match here
08 Aug 2026 2:24 pm	← from Xero	Payment	INV-26-1009 INV-9003	Georgiou Group Pty Ltd	$203.50	Failed Payment allocated against a different contact in Xero — no match here
07 Aug 2026 2:05 pm	← from Xero	Payment	INV-26-1050 INV-9044	Decmil Australia Pty Ltd	$1,905.24	Synced
06 Aug 2026 5:14 pm	→ to Xero	Invoice	INV-26-1023 INV-9017	Doric Group Pty Ltd	$4,631.53	Synced
04 Aug 2026 2:05 pm	← from Xero	Payment	INV-26-1017 INV-9011	Georgiou Group Pty Ltd	$722.66	Synced
03 Aug 2026 5:14 pm	→ to Xero	Invoice	INV-26-1028 INV-9022	PACT Construction Pty Ltd	$730.36	Synced
03 Aug 2026 5:14 pm	→ to Xero	Invoice	INV-26-1022 INV-9016	ADCO Constructions (WA) Pty Ltd	$9,974.69	Synced
03 Aug 2026 5:14 pm	→ to Xero	Invoice	INV-26-1015 INV-9009	Georgiou Group Pty Ltd	$3,269.42	Synced
30 July 2026 2:05 pm	← from Xero	Payment	INV-26-1043 INV-9037	Dale Alcock Homes Pty Ltd	$456.09	Synced
30 July 2026 2:05 pm	← from Xero	Payment	INV-26-1008 INV-9002	Georgiou Group Pty Ltd	$645.44	Synced
29 July 2026 2:05 pm	← from Xero	Payment	INV-26-1013 INV-9007	Georgiou Group Pty Ltd	$1,538.19	Synced
28 July 2026 2:05 pm	← from Xero	Payment	INV-26-1032 INV-9026	Firm Construction Pty Ltd	$4,486.72	Synced
27 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1021 INV-9015	ADCO Constructions (WA) Pty Ltd	$9,457.38	Synced
27 July 2026 2:05 pm	← from Xero	Payment	INV-26-1052 INV-9046	Decmil Australia Pty Ltd	$1,431.76	Synced
24 July 2026 2:05 pm	← from Xero	Payment	INV-26-1046 INV-9040	Summit Homes Group	$525.83	Synced
23 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1041 INV-9035	Dale Alcock Homes Pty Ltd	$1,013.80	Synced
23 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1034 INV-9028	Firm Construction Pty Ltd	$517.00	Synced
22 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1019 INV-9013	BGC Construction Pty Ltd	$1,332.10	Synced
21 July 2026 2:44 pm	← from Xero	Payment	INV-26-1035 INV-9029	Jaxon Construction Pty Ltd	$4,586.98	Failed Xero returned 429 (rate limited) on the payment callback
20 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1038 INV-9032	Devlyn Australia Pty Ltd	$3,731.27	Synced
20 July 2026 2:05 pm	← from Xero	Payment	INV-26-1016 INV-9010	Georgiou Group Pty Ltd	$8,276.55	Synced
16 July 2026 2:05 pm	← from Xero	Payment	INV-26-1007 INV-9001	Georgiou Group Pty Ltd	$925.80	Synced
14 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1020 INV-9014	BGC Construction Pty Ltd	$2,761.88	Synced
13 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1036 INV-9030	Jaxon Construction Pty Ltd	$203.50	Synced
13 July 2026 2:05 pm	← from Xero	Payment	INV-26-1030 INV-9024	Perkins Builders Pty Ltd	$1,398.45	Synced
10 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1037 INV-9031	EMCO Building Pty Ltd	$3,632.09	Synced
08 July 2026 2:05 pm	← from Xero	Payment	INV-26-1056 INV-9050	Main Roads Western Australia	$1,463.66	Synced
06 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1033 INV-9027	Firm Construction Pty Ltd	$1,174.10	Synced
06 July 2026 2:05 pm	← from Xero	Payment	INV-26-1012 INV-9006	Georgiou Group Pty Ltd	$1,103.65	Synced
03 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1052 INV-9046	Decmil Australia Pty Ltd	$1,431.76	Synced
03 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1018 INV-9012	BGC Construction Pty Ltd	$6,166.11	Synced
03 July 2026 2:05 pm	← from Xero	Payment	INV-26-1042 INV-9036	Dale Alcock Homes Pty Ltd	$1,414.49	Synced
02 July 2026 5:14 pm	→ to Xero	Invoice	INV-26-1008 INV-9002	Georgiou Group Pty Ltd	$645.44	Synced
30 June 2026 2:05 pm	← from Xero	Payment	INV-26-1029 INV-9023	Perkins Builders Pty Ltd	$7,841.28	Synced
29 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1050 INV-9044	Decmil Australia Pty Ltd	$1,905.24	Synced
29 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1035 INV-9029	Jaxon Construction Pty Ltd	$4,586.98	Synced
29 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1017 INV-9011	Georgiou Group Pty Ltd	$722.66	Synced
29 June 2026 2:05 pm	← from Xero	Payment	INV-26-1049 INV-9043	Decmil Australia Pty Ltd	$1,205.12	Synced
25 June 2026 2:05 pm	← from Xero	Payment	INV-26-1055 INV-9049	Main Roads Western Australia	$3,145.12	Synced
22 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1043 INV-9037	Dale Alcock Homes Pty Ltd	$456.09	Synced
22 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1040 INV-9034	Northerly Group Pty Ltd	$710.91	Synced
22 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1013 INV-9007	Georgiou Group Pty Ltd	$1,538.19	Synced
18 June 2026 2:05 pm	← from Xero	Payment	INV-26-1006 INV-9000	Georgiou Group Pty Ltd	$11,836.64	Synced
17 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1044 INV-9038	Dale Alcock Homes Pty Ltd	$3,785.54	Synced
17 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1032 INV-9026	Firm Construction Pty Ltd	$4,486.72	Synced
15 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1046 INV-9040	Summit Homes Group	$525.83	Synced
15 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1030 INV-9024	Perkins Builders Pty Ltd	$1,398.45	Synced
15 June 2026 2:05 pm	← from Xero	Payment	INV-26-1039 INV-9033	Northerly Group Pty Ltd	$4,472.80	Synced
15 June 2026 2:05 pm	← from Xero	Payment	INV-26-1011 INV-9005	Georgiou Group Pty Ltd	$1,538.94	Synced
12 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1047 INV-9041	Summit Homes Group	$1,140.28	Synced
11 June 2026 2:05 pm	← from Xero	Payment	INV-26-1027 INV-9021	PACT Construction Pty Ltd	$203.50	Synced
08 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1016 INV-9010	Georgiou Group Pty Ltd	$8,276.55	Synced
08 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1007 INV-9001	Georgiou Group Pty Ltd	$925.80	Synced
08 June 2026 2:05 pm	← from Xero	Payment	INV-26-1026 INV-9020	PACT Construction Pty Ltd	$951.68	Synced
02 June 2026 2:05 pm	← from Xero	Payment	INV-26-1010 INV-9004	Georgiou Group Pty Ltd	$12,786.31	Synced
01 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1056 INV-9050	Main Roads Western Australia	$1,463.66	Synced
01 June 2026 5:14 pm	→ to Xero	Invoice	INV-26-1045 INV-9039	Summit Homes Group	$1,157.73	Synced

How the connection is set up

Organisation: All Fence U Rent Pty Ltd
ABN: 24 128 604 973
Invoices: Pushed on approval, with the job number as the reference
Payments: Pulled back and applied against the invoice
Contacts: Matched on ABN, then on name
If an exchange fails: It stays on this page until somebody clears it — it is never dropped quietly