After connecting Xero to Abode, you will be redirected to the Options tab. 

Here you can setup the default settings:

  • Upload requirement: You can choose between Balances & Invoices, Balances only and Invoices only. Whatever you select will show up in the Xero upload tab. E.g. if you select Balances only, Invoices won't be included in the upload table.
  • Contact for balances: Choose a contact from your Xero account you would like the balances be mapped against.
  • Default revenue code: Select a revenue code on which your revenue gets mapped against by default.
  • Default revenue description: As for your reference enter a default revenue description. We recommend to keep it the same as the Default revenue code entry.
  • Default invoice status: Select how you would like your invoice status to be synchronized to Xero.