You can connect Xero Accounts. This will enable AGG SMART to mark jobs paid on AGG SMART when you receive payment in Xero.
It will also bring customer credit limits and account balances across from Xero to AGG SMART so you can see a customers financial position before putting an order onto the system for them (more info here).
To connect Xero to AGG SMART, make sure you are logged into AGG SMART, then click the link below:
Mark invoices paid on Xero when marked paid on AGG SMART
if you would also like AGG SMART to mark invoices paid on Xero when they are marked as paid on AGG SMART, please let us know and we can set this up for you. You will need to let us know the bank account code which you want payments assigned to. See how to get this code below:
