Setting up the Xero connector

In this tutorial, we show you how to set up the Xero connector:

• Connecting to your Xero account
• Configuring mappings
• Creating new entities in Xero
• Enabling the connector.

Once set-up, the Xero connector will run autonomously in the background, unsuring all your invoices, credit notes, supplier invoices and supplier credit notes are always in real-time sync wth Xero.

You will see messages at the top of the screen confirming when xero syncing operations have been succesful. If a Xero syncing operation is unsuccessful, a message will inform you of the specific issue, and provide advice on how to resolve it.

Please note there is a followup video tutorial on Keeping The Connector Up-To-Date.