We have given the option to reset Xero customer ID for the customers in the manage customer section. Users can now sync the customer by resetting their Xero ID and re sync them again while syncing the invoice.
FAQs
Q. How many requests can Xero process at a time?
A. Xero can process 60 requests per minute, be it either customer, inventory or invoice request. So if you are syncing a large amount of inventory, customers or invoices, Xero will take time to sync them. For more information, please refer to this article by Xero.
Q. How to sync individual RepairDesk Customers with Xero?
A. You can do so in the following steps:
1. Go to Customers >> Manage Customers
2. Open an existing customer and edit it.
3. Click on Sync with XERO and hit Update.
4. You can also do this while adding a new customer.
5. To integrate multiple customers with Xero at once, first export the Customer CSV file. Then under the column for Xero in the customer CSV file change the value to 1 for those customers whom you wish to integrate with Xero. Finally, import the customer CSV file.
Q. How to export individual inventory items in RepairDesk to Xero?
A.
A. You can sync items in RepairDesk with Xero by:
1. Go to Inventory >> Manage Inventory >> Mobile, Accessories & Parts.
2. Open an item from the Inventory list.
3. Click on Sync with Xero checkbox and click on Save Item button.
4. Select an item category such as Accessories/ Parts.
5. You can also do this while adding a new item.

6. To integrate multiple items with Xero at once, first export the Accessories CSV file. Then under the column for Xero in the Accessories CSV file change the value to 1 for those items whom you wish to integrate with Xero. Finally, import the Accessories CSV file.
Q. Is overall discount carried to Xero?
A. No. Overall discount is not carried to Xero. However, line item discount is carried.
Q. Can I edit an invoice in Xero?
A. You can edit an invoice in Xero until there is some due amount. Otherwise, it is not editable.
Q. I've created an invoice on RepairDesk but it hasn't appeared on Xero?
A. Invoices will be update on Xero after an average time of 2 to 3 minutes. Each invoice will not be updated at once. Rather invoices accumulated will be updated together within the average time.
Q. Item is not appearing on Xero. Why?
A. Item synced with Xero shall appear there. Otherwise it wont. Please make sure that the item is properly synced with Xero, Also make sure that against inventory asset account in configuration you have selected 1400 - Inventory Asset account.
Q. How can I integrate multiple items with Xero simultaneously via CSV file?
A. You can do so by following these steps:
1. Go to Inventory >> Manage Inventory >> Mobile, Accessories & Parts.
2. Download the CSV file by clicking on the Import Inventory Button and select Export Inventory.
3. Open the file and under the column SyncXero mark the items you want to integrate with Xero by entering 1 in the cells.
4. Once you are done, upload the file by clicking on the Import Inventory button and selecting the Import option.

Q. How can I integrate multiple customers with Xero simultaneously via CSV file?
A. You can do so by following these steps:
1. Go to Customer >> Manage Customer.
2. Download the CSV file by clicking on the Import Customer Button and select Export Customers.
3. Open the file and under the column SyncXero mark the customers whom you want to integrate with Xero by entering 1 in the cells.
4. Once you are done, upload the file by clicking on the Import Customers button and selecting the Import option.
Q. There is a discrepancy between inventory in Xero and RepairDesk then how can I fix it?
A. If Inventory quantity in Xero and RepairDesk is less than one (i.e. zero), then no invoice would be generated in Xero. To create invoice in Xero, it is necessary that inventory quantity for an item should be same in Xero and RepairDesk. If inventory quantity is unequal then user should create a Purchase Order (PO) in RepairDesk and in Xero. Once these PO are received, then inventory quantity would become equal in both Xero and RepairDesk.
Q. How can I know which invoices have been synced or not with Xero?
A. Once Xero has been integrated with RepairDesk, you will see a column in Manage Invoice section that will inform you which invoices are synced and which have not been synced yet.
Under Xero Sync column you can see that status of your invoice. There are three types of syncing status:
Completed - Invoices has successfully synced with Xero
In Queue- Invoice is in Queue for syncing
Pending - Invoice has neither synced, nor is in Queue. It can be due to many factors such as failed syncing.
Failed -
Invoice failed syncing.
Note:
In case of Failed
syncing you can check API reponse, click action button and click on Xero API response.

If you wish to see only those invoices with a particular syncing status (i.e. pending), click on the Search Filter on Manage Invoices. From XERO STATUS search filter drop-down, select the required syncing status and click on Search to display results.
Q. How can I sync an individual invoice with Xero?
A. On Manage Invoice section, click on Action against an invoice and select Sync with Xero from the menu (see attached screenshot).
Q. How can I sync multiple invoice?
A. To sync multiple invoice, select the invoices which you want to sync, click on Action button and click on Sync with Xero. All selected invoices will be synced with Xero (see attached screenshot).
Q.Refunded invoices are synced with Xero or not?A. Yes, you can sync refunded invoices with Xero. Mark 'Yes' on the option 'Do you want to sync refund invoices' and select a date from which you want your refund invoices to sync.

Q. Can I use one Xero account to sync multiple stores or this integration works store wise?
A.if you are using Xero sync based on invoices then it will be store wise and you need to configure each store with a separate Xero account.
but if you use sync based on shift closing then business-wise functionality will be catered. All stores shift data will be synced to zero upon shift ends.
Q. How can you send 'shift totals' for each payment method to sync with Xero?
A. In General Configurations, under the 'Sync Invoices to Xero' dropdown, select 'Send Shift Totals' option to send totals for each individual payment method.
Q: How can I see if the payment of an invoice has been synced to Xero or not?
A: You can check the Xero Sync Status in the payment history section of the invoice.
This status shows whether each payment has been successfully synced with Xero, is pending, or if there was an error during the sync. It helps you quickly verify the sync status and identify any issues for smooth accounting reconciliation.