Xero Integration

We have recently extended our Xero™ integration to include Purchase Orders.

You can now post a purchase order into Xero™ as a payable invoice in the same way as you can post sales invoices.

To enable this, first you must go to "Setup > Xero" and update your "Purchase Account Code". Once that is saved you can view a purchase order and you will see a new link "Post to Xero".

As per sales invoices, the invoice posted into Xero will have a status of "draft". To make this a "proper" invoice, login to Xero and approve it.