Xero

Flow generates the invoice; Xero owns the ledger and payments. Connect once and issued invoices push across as drafts, coded to your accounts, matched to the right contact.

🚧 Not written yet

This page is scaffolded — the outline below is what it will cover. Progress is tracked in gearflow#959.

What this page will cover

• Who can do this: org admins
• Connecting Xero (OAuth) and choosing the organisation
• Account coding: mapping Flow's revenue types to your chart of accounts
• Pushing an invoice: what arrives in Xero, and the duplicate-contact protection
• Day-to-day flow: issue in Flow → draft in Xero → approve and collect there
• Disconnecting, and what happens to already-pushed invoices