- Support Center
- Setup FlatRateNOW
- Third Setup Phase
Configuring Your Xero Settings
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
- Select Email
![Configure Xero 1](https://support.flatratenow.net/hs-fs/hubfs/Configure%20Xero%201.png?width=688&name=Configure%20Xero%201.png)
- Enable Daily Invoices and set format to Xero
![Configure Xero 2](https://support.flatratenow.net/hs-fs/hubfs/Configure%20Xero%202.png?width=688&name=Configure%20Xero%202.png)
- Select Exports
![SelectExport](https://support.flatratenow.net/hs-fs/hubfs/SelectExport.png?width=688&name=SelectExport.png)
- Set Task Template Export Format to Xero
![TaskTemplateExportFormatXero](https://support.flatratenow.net/hs-fs/hubfs/TaskTemplateExportFormatXero.png?width=688&name=TaskTemplateExportFormatXero.png)
- Tick Invoice file can use Xero Format
![InvoiceFileCanuseXeroFormat](https://support.flatratenow.net/hs-fs/hubfs/InvoiceFileCanuseXeroFormat.png?width=688&name=InvoiceFileCanuseXeroFormat.png)
- Set the Account Code to 200
- Set the Tax Rate to GST on Income
![AccountCodeTaxRate](https://support.flatratenow.net/hs-fs/hubfs/AccountCodeTaxRate.png?width=688&name=AccountCodeTaxRate.png)
- Select Apply to save