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.

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.

This 30-minute on-demand webinar covers setting up and using the Abtrac + Xero connection, including connection settings, contact matching, tax and account codes, tracking categories, invoice sharing, troubleshooting, editing shared invoices and syncing invoice payments from Xero.