Automatically synchronise past invoices and payments with Xero

We have just released a feature that will allow invoices and payments created before the initial Xero integration date to be pushed across to Xero.


1. Go to Settings > Integrations and select "Synchronise from previous date" in the Xero section.


2. Select the initial date.


3. Select the "Synchronise previous information to Xero" button.



We also fixed a few issues in this release:

 - When syncing a payment that was split between multiple invoices, some times, only one invoice on Xero would receive this payment, this has been fixed.

 - When adding a payment to an invoice that was not synced to Xero yet, this payment was not being synced, now we sync both the invoice and the payment to Xero.

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