Xero

Before you start If you haven’t used the accounts link before you might need to check or configure your invoice...

AbtracOnLine links to Xero directly via the Xero API. You can set up the link between Abtrac and Xero in less than 10...

What Abtrac shares with Xero depends on your integration settings. Typically, Abtrac sends invoices, credit notes, client and contact details, and timesheet/payroll data to Xero – and receives bill details and invoice payments back. This article details what is shared to Xero from Abtrac and from where.

If you are sending out statements from Xero using a Standard Xero invoice template, this statement will link to a Xero copy of your Abtrac invoice. You can disable this feature in Xero, so that the only invoice your client sees is their Abtrac invoice.

Assigning General Ledger (GL) codes from your Accounting codes to Abtrac invoices and their individual lines. Users can customise GL codes for invoice lines in the "Create/Edit Invoice Line" box and assign default codes based on office, department, job type, or task. These codes link Abtrac to accounting software, like MYOB or Xero, ensuring accurate categorisation for sales or income.