Xero Invoices Management

Automate recurring billing by using batch API calls to create and authorize multiple Xero sales invoices simultaneously. This supports detailed line item management and tax handling for managed services workflows.

Yes, you can manage both accounts receivable and accounts payable in Xero. The Skill handles creating, listing, updating, and voiding both sales invoices (ACCREC) and supplier bills (ACCPAY).

Update Xero invoice statuses by transitioning them through their lifecycle stages including Draft, Submitted, Authorised, Paid, and Voided. This ensures real-time reconciliation of sales invoices and supplier bills.

Assign tracking categories to supplier bills during invoice creation or updates to generate accurate financial reports. This allows detailed tracking category assignments for both ACCPAY and ACCREC invoices.

Yes, batch processing supports creating multiple Xero invoices efficiently using batch API calls. This streamlines monthly billing operations by generating and authorizing invoices for managed services clients.

Yes, tax handling and detailed line item management are supported when creating Xero sales invoices. This enables precise billing configurations for managed services and vendor costs.