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Sync Matrix for Xero

Chart of Accounts/Sub-accounts  2-way
Departments  2-way
Locations  2-way
Classes  NA
Employees  NA
Projects/Jobs  NA
Bank Account Balance  1-way to
Vendors  2-way
Unpaid Bills  2-way*
Partially or Fully Paid Bills  1-way from
AP Bill Payments  1-way from
Unapplied Vendor Credits  2-way*
Partially or Fully Applied Vendor Credits   1-way from 
AP Funds Transfers  1-way from
Voids  1-way from
Bill Attachments  NA
Customers/Sub-customers  2-way
 Items  2-way
 Unpaid Invoices  2-way 
Partially or Fully Paid Invoices  1-way from 
 Sales Tax  1-way to 
AR Payments  1-way from 
Credit Memos  NA
 AR Funds Transfers  1-way from (ePayments only, does not apply to credit card payments)
Voids  1-way from
Auto Sync  Yes
Books Closed date  1-way to
Link to view bill/invoice in  Yes


*Option for 1-way sync also available, see Xero: Vendor Preference setting to not sync transactions from Xero