To remove double handling between FlatRateNOW and Xero, you can easily import your daily invoices.
Every evening, a report will be sent to the designated email. Simply drag and drop the excel document into Xero to prepopulate all the necessary Fields.
To enable this feature, follow these steps:
Head to Admin Console and go to Configuration
Enable Daily Invoices and set format to Xero
Set Task Template Export Format to Xero
Tick Invoice file can use Xero Format
Set the Account Code to 200
Set the Tax Rate to GST on Income
Select Apply to save