Xero Accounting Interface
Xero integration frequently asked questions Why didn't my customer or supplier sync to Xero? Newly created customers/suppliers in SAM wil...
Thu, 29 Sep, 2022 at 5:18 PM
Mapping or creating general ledger accounts and payment types to the Xero chart of accounts. Loading opening stock/inventory value to Xero. TABLE O...
Tue, 31 Aug, 2021 at 10:01 PM
Setting up webSAM to connect to Xero TABLE OF CONTENTS Connecting to Xero Data to Sync Account Mapping Tax Rates Connecting to Xero Lo...
Tue, 31 Aug, 2021 at 10:23 PM
How does data flow between SAM and Xero Customer data SAM is the master database for customer data, any new customers created or edited are uploade...
Tue, 31 Aug, 2021 at 10:24 PM
Why the error occurs This error occurs when opening an invoice to make payment and the invoice has not been posted to Xero How to fix the error ...
Tue, 31 Aug, 2021 at 10:24 PM
Why the error occurs This error occurs when there is an issue with the Xero setup and the SAM mapping to Xero codes is missing a selection or the Xer...
Tue, 31 Aug, 2021 at 10:24 PM
Why the error occurs This error occurs when the customer/supplier is archived in Xero. How to fix the error Go to Xero and navigate to the Contact...
Thu, 24 Mar, 2022 at 2:35 PM
Why the error occurs This error occurs when the customer/supplier name already exists as a Xero contact. How to fix the error Open the cont...
Tue, 31 Aug, 2021 at 10:05 PM
Why the error occurs This error occurs when an invoice is paid in Xero and SAM at almost the exact same time. The Xero payment is process a split sec...
Tue, 31 Aug, 2021 at 9:45 PM
How to reconcile payments in Xero that were posted/completed in webSAM. TABLE OF CONTENTS Outline Reconciliations Payment Report Outline Any p...
Thu, 29 Sep, 2022 at 5:15 PM