Send your invoices to Xero

Raise an invoice in 1pm, keep the books in Xero, and now the two talk. Connect your Xero organisation and 1pm sends your invoices across for you, so nobody is rekeying figures at month end.

Connect once, map once

Link Xero from your account, pick the sales account your invoices post to, choose the bank account for payments, and match your tax rates to Xero’s. Set it once and it sticks. Each 1pm invoice goes across itemised, line by line, with the right tax on each.

Draft or approved, your call

Invoices can land in Xero as drafts for you to approve there, which is the safe default, or go straight through as approved. Payments follow the invoice: record a payment in 1pm and it syncs to Xero once the invoice is approved, with the amount, date, and balance matching what you see here.

By hand or hands-off

Push invoices yourself from the sync console, one at a time or all at once, or turn on auto-push and let 1pm send each invoice the moment you issue or get paid on it. Either way the console flags anything that didn’t go across cleanly, so a hiccup is something you notice, not something you find out about from your accountant.

The sync runs one way, 1pm to Xero, so 1pm stays the source of truth for the invoice and Xero gets a faithful copy for the books.