Xero chart-of-accounts code used for invoice line items (default 200 - Sales).
Bank/payment account code payments are applied to (default 090). Must have "Enable payments to this account" checked in Xero.
How syncing works
Customers become Xero Contacts; invoices are created as approved sales invoices (ACCREC) with their line items; payments are applied against their invoice.
Sales tax is added as a "Sales Tax" line so Xero totals match RAD Repairs exactly (Xero tax rates are not mapped).
"Sync Everything Now" pushes recent customers, invoices, and payments (up to 500 each). Already-synced records are updated, not duplicated.
Synced Records
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Customers
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Invoices
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Payments
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Errors (7 days)
Recent Sync Activity
Time
Type
Operation
Status
Details
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Server Setup Required
The server is missing Xero app credentials. The platform administrator needs to create an app at
developer.xero.com, add the redirect URI
<server>/api/v1/xero/callback, and set
XERO_CLIENT_ID, XERO_CLIENT_SECRET
(and optionally XERO_REDIRECT_URI)
in the backend environment, then restart the server.
Back to App Center
Synced Records
Recent Sync Activity
Server Setup Required