The Xero integration connects to Xero API and sends over the customers, invoices and receipts. It runs the function every hour within the first 10 minutes of each hour and sends over any new invoices and receipts to Xero. Only customers with invoices are sent over to Xero.
The billing contact is the contact details that is used as the customer in Xero.
The invoice will only send over if the invoice has been marked as sent I Nexus, when the invoice is emailed, it automatically marked off as sent.
Receipts cannot be sent to Xero if the invoice status in Xero is changed to Draft or Voided.
Default value: 0
Updated: 27 February 2021