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Developer Release Notes
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
- Enable Daily Invoices and set format to Xero
- Select Exports
- 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