Step 1: Go to SYSTEM, then click on Integration.
Step 2: Click on Authenticate.
Step 3: Enter your Email address and Password, then click on Login.
Step 4: Click on Allow access.
Step 5: Select your Sales Account Code for Sales Revenue.
Step 6: Select your Sales Account Code for Shipping Revenue.
Step 7: Select your Exempt Tax Rate Code for tax exempted products.
Step 8: Select your Sales Tax Rate Code for Tax on Income.
Step 9: Enable/Disable Configure Product Mapping.
ENABLED – A new Item in Xero will be created if a line item/product does not exist or match in Xero.
DISABLED – Any line item/product that does not exist or match in Xero will not be created as a new Item.
Step 10: Click on Save to save settings.
Notification appears once Xero has been successfully integrated.
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