Sync transaction value to the payment reference field in Xero

Articles in Features

• Sync orders using exchange rate of Shopify
• Global-e feature
• Sync tax and duties each as a separate line item in Xero invoice
• Sync payment of the orders to separate Xero account (Summary)
• Feature to sync COGS in summary sync option
• Feature to sync the refunds for the orders created before the sync start date
• Apply the tax forcefully in Xero invoice
• Feature to sync name of the customer in "Attention" field in Xero invoice
• Stop syncing order updates
• Sync the orders as "Submitted" status in Xero
• Stop updating the address of the customers
• Sync 'Tip' from Shopify to Xero
• Sync only specific orders
• Feature to sync updated cost and price of the product from Shopify to Xero
• Payment method to Xero Account Mapping
• Sync the refund in separate Xero account instead of default sales account
• Sync properties of product from Shopify to Xero invoice
• Sync the products and its orders to the sales account updated in Xero
• Balance the order amount by entering a rounding adjustment in the invoice
• Sync payment of specific types of orders to separate Xero account
• Sync only the orders with specific tag value
• Swap the billing and shipping address of the customer
• Email notification for unsynced orders
• Sync transaction value to the payment reference field in Xero
• Sync shipping line items in separate Xero accounts
• Sync orders to separate Xero accounts
• Sync Paypal payments into separate accounts in Xero based on currency
• Sync the fulfillment date as the invoice date
• Send an email of an invoice from Xero to customer
• Inventory Sync
• Product sync as Non-Inventory
• Journal Entry For Costs for Non-Inventory Products
• Stripe Gateway Payout & Fees Sync
• Do not sync specific orders
• Set Invoice Tracking Category
• Sync order value to Invoice Reference Field
• Contact Name Matching by customer field
• Sync All Invoices as Awaiting Payment (Stop syncing the payment of the orders)
• Use Default Xero Invoice Sequence Number
• Set Invoice Due Date
• Sync All Invoices as Draft Status
• Discount
• Product Mapping to Separate Xero Accounts
• Configuring bundle products