Xero integrates with creditors accounts
You’ll love RxOne Orders:
- Xero Integration.
- The amount posted to Xero is the invoice total on the ‘Invoice GST form’ after the order invoice has been delivered.
- There is an option to check the invoice cost and GST before it is saved in the Creditors File.
- There are configuration options to either send individual invoices to your Xero account at order delivery, or upload a single total at the end of the billing period.
Xero integration with debtors accounts
The integration of RxOne Debtors with Xero is currently being developed and will be rolled out in the near future.