- Connect In Settings, Accounting, press Connect next to Xero and sign in to Xero.
- Choose the accounts Pick the sales account invoices go to and the bank account payments go to. GST is coded on each line.
- Let it run New tax invoices, customers and payments are sent every few minutes. When you match a payment in Xero, the invoice shows as paid here too.
- Disconnect Disconnect any time from the same page. What's already in Xero stays there.