Integration with xero

1. Switch on "Xero Synchronization"

"Company setting" -> "Xero"

2. Fill the required inputs.
Client ID Required Get from Matricle.
Client Secret Required Get from Matricle.
Webhook key Required Get from Matricle.
Xero invoice GST code Required Invoice GST code (Default:200)
Xero Purchase order no GST code Required Cost of Goods Sold(Default:310)
Xero Purchase order GST exclusive code Required Cost of Goods Sold (Default:310)
Xero Inventory Asset Account Code Required Inventory asset account (Default:630)

3. "Connect with Xero"

3. "Allow access"

4. Now, the system is successfully connected with Xero.

Let's start doing a test...