Steps to Integrate Your Xero Account with Online Check Writer
Click on Connect button.
side menu, go-to integration-> Xero. On
clicking Connect, you will be redirected to the login page of Xero. Provide
your credential and log in to the application.
Select the Companies and Click Connect.
Once you log in to Xero, you will be asked to
select the company to connect. Select the company from the dropdown menu and
click on "Allow access".
Step 3: If
there is no issue you’ll get a success message.
4: You can add more companies in the same way by clicking Add Company on the
Xero home page.
Import Bank accounts
Step 1: Click the Bank Account Mapping button on the
Xero Home page.
Step 2: Click Import Bank Accounts Button, and select a
company to import bank accounts.
Step 3: If
there is no issue, you’ll get a success message, And you can see the imported
bank account list.
Mapping: You can map the bank account from Xero to the
bank account in OCW. Click map now button that corresponds to the Xero bank
account. Select the
ocw bank account from the drop-down list and click the map now button. You will
get a success message.
Step 1: Goto
the Bill/Invoice List page. Click
Import button on top-right side of the page, select option Xero.
Select companies, time span, Download filter and click Start Importing button.
Once import completed you will get a success message. You can see
the imported bill/Invoice in the list with status "New".
Payment: You can pay
the imported bill or send the invoice for the payment. To reflect the payment
in Xero, you have to choose the mapped bank accounts for the bill/invoice.
1:goto the Xero integration page (Side menu-> Integration-> Xero) and click on
the disconnect button corresponding to the company.
Step 2: Click
ok on the confirmation message. You
will get a success message.
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