
Xero
Sync invoices to your accounting.
Overview
Connect TripCreator to your Xero account to automatically sync invoices and payments. Sync is one-way: TripCreator is the source of truth — always create and edit invoices in TripCreator, then sync to Xero. PAID and VOIDED statuses are read back from Xero on each sync. Configure tracking categories on each invoice line to maintain granular reporting across departments and references.
Setup
Understand how sync works
Sync is one-way: TripCreator → Xero. Create and edit invoices in TripCreator, then sync. PAID and VOIDED statuses are the exception — they’re read back from Xero on each sync.
Connect TripCreator to Xero
Click “Connect to Xero” to authenticate; you’re redirected to Xero to grant access to your organisation, then returned to continue setup.
Fetch your configuration
Click “Get config” to load your tracking categories and available sales accounts from your Xero chart of accounts.
Configure sync settings
Set the bank account code, a contact email for failure notifications, the date to sync from, whether drafts sync, your sales account codes, and per-line tracking categories.
Requirements
- An active Xero subscription — multi-currency requires at least a Premium plan
- Tax rates configured in Xero matching your TripCreator VAT profiles
- Bank accounts configured in Xero with account codes (to push payments)
- A chart of accounts with appropriate sales account codes
- Tracking categories configured in Xero before they appear in setup
- Customer email on the invoice (to match or create a Xero contact)