Link Xero Connector
1. Select Admin from the top Menu
2. Click "Xero Connector"
3. Click "Connect to Xero"
4. Select your Organisation
5. Click "Allow access"
Linking Contacts (Trades / Suppliers)
6. Select Contacts
7. Link the SiteBook Contact with your Xero Contact.
Importing Purchase Orders
8. Select a Project from your Project List.
9. Click "Finance" to access Orders
10. Click "Import"
11. Click "Go" to pull the Orders from Xero.
12. Tick the Orders you wish to Add/Edit
13. Click the "Checked Actions" to change the Order Details.
14. Click "Import Selected" to Import the Purchase Orders.