Xero Invoicing Setup

Go to Admin →  Integrations →  Xero → Settings from the main menu.

The Xero Settings section has a few settings that will affect how your invoices are handled. Each setting has a ? icon to the right of it which explains the setting in further detail.

 In this section, check the Settings;

• Automatically admin-approve synced timesheets
• Automatically sync transactions paid status via Invoice Number
• Colour rows of timesheet sync table according to status
• Default Invoice Due Date Type
• Default Invoice Due Date Value
• Default invoice status
• Default to award interpreted rate instead of worker ordinary rate
• Only sync invoices created by CareMaster

In the 'Chart of Accounts' section to the right, set a 'Default Services Income' using the drop down.