Sync Matrix for Xero
General | |
---|---|
Chart of Accounts/Sub-accounts | 2-way |
Departments | 2-way |
Locations | 2-way |
Classes | NA |
Employees | NA |
Project/Jobs | NA |
Bank Account Balance | 1-way to Bill.com |
Payables | |
---|---|
Vendors | 2-way |
Unpaid Bills | 2-way* |
Partially or Fully Paid Bills | 1-way from Bill.com |
AP Bill Payments | 1-way from Bill.com |
Unapplied Vendor Credits | 2-way* |
Partially or Fully Applied Vendor Credits | 1-way from Bill.com |
AP Funds Transfers | 1-way from Bill.com |
Voids | 1-way from Bill.com |
Bill attachments | NA |
Receivables | |
---|---|
Customers/Sub-customers | 2-way |
Items | 2-way |
Unpaid Invoices | 2-way |
Partially or Fully Paid Invoices | 1-way from Bill.com |
Sales Tax | 1-way to Bill.com |
AR Payments | 1-way from Bill.com |
Credit Memos | NA |
AR Funds Transfers | 1-way from Bill.com (ePayments only, does not apply to credit card payments) |
Voids | 1-way from Bill.com |
Other | |
---|---|
Auto Sync | Yes |
Books Closed Date | 1-way to Bill.com |
Link to view bill/invoice in Bill.com | Yes |
*Option for 1-way sync also available (See Resources below)
Account Setup View all
Making Payments to your Vendor View all
Getting Paid by your Customer View all
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