---
title: "Xero Invoicing Setup"
description: "Go to Admin → Integrations → Xero → Settings from the main menu."
canonical_url: "https://support.caremaster.com.au/articles/xero-invoicing-setup-5sRmk6rQUI"
md_url: "https://support.caremaster.com.au/articles/xero-invoicing-setup-5sRmk6rQUI.md"
---
# 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. ![](https://s3-ap-southeast-2.amazonaws.com/aus-cdn.freshdesk.com/data/helpdesk/attachments/production/51119694297/original/r2aDMT6BTpTH8K-p6PuecnIyp1gC1wWqXw.png?1693371263)

 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.
 ![](https://s3-ap-southeast-2.amazonaws.com/aus-cdn.freshdesk.com/data/helpdesk/attachments/production/51010828356/original/qNj-SYTb0yxns6SvscX3ou7Jd2K0mjwfiA.png?1609201172)