M-Power connects to Xero using the Xero web api. For this to function the computer that M-Power operates on must have access to the internet in order to connect to Xero. The use of the api requires a once off configuration, see this article for more information.
M-Power exports Customers & Suppliers along with Sales and Purchases (Bills) as Items, for this reason there needs to be corresponding Items setup in Xero prior to exporting invoices or bills.
M-Power uses the Payment Terms from Xero on invoices. To update the payment terms for an customer/invoice follow this procedure.
See the individual articles below for more details:
- Creating Inventory Items in Xero
- Bills (purchases)
- Checking which Invoices have been Exported
- Payment Terms
See the article Troubleshooting Xero Integration for more information.