Feature to sync order value to Invoice Reference Field - Xero Bridge app

  • Chirag Patil

    18 April , 2022

By default, our app syncs the order number from Shopify in the reference field of Xero. This feature will sync different order values like below to the reference field of Xero. 

  • Payment gateway name
  • Note
  • Company name either from Billing or Shipping address
  • Authorization code in the payment 
  • Order number 
  • Customer name
  • Order tag
  • Customer tag

Combination of multiple values is also possible with this feature. For example, if you would like to sync the payment gateway name and order number then it will display 'Gateway | Invoice number' i.e PayPal | #1001 in reference field of Xero.

Contact our support team at xospsupport@parextech.com or from the Contact Us page of this site to set this feature.

Tags: Reference field Instead of order number

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