Xero

An order ready to invoice becomes a Xero invoice through your automation, without anyone retyping it.

Send order events to Xero through Zapier, Make or n8n, and record the invoice reference it raises.

Status	Via automation: Through Zapier, Make or n8n.
Kind	Accounting
For	Sales Engineer, Source, Stock, Service Centre and Commerce

What you get

An order ready to invoice becomes a Xero invoice through your automation, without anyone retyping it.

In Settings then Integrations, open the entry and follow its steps:

Step 1.
Add an outbound endpoint for the order events under Zapier, Make or n8n, pointed at that platform's hook.
Step 2.
In the automation, raise the invoice in Xero from the payload.
Step 3.
Add an inbound endpoint with the order invoice action under Your accounting package, and give its URL to the automation.
Step 4.
Have the automation post the invoice reference and the paid state back, and the order shows them.