Xero - Getting Started
To set up your Xero connection navigate to "Accounting System" => "Settings" or click here https://online.theorderexchange.com.au/Sup...
Mon, 30 Nov, 2020 at 8:56 AM
Xero - Dataflow
The Order Exchange extracts Customers information, Item information, and Tax Code information from Xero so that it can validate incoming orders. Note that t...
Mon, 30 Nov, 2020 at 9:17 AM
Xero -FAQ
The following is some of the common Xero frequently asked questions. More FAQ's specific to The Order Exchange can be found in our support sites FAQ sec...
Mon, 30 Nov, 2020 at 9:28 AM
How to disconnect Xero
To disconnect from Xero, log into Xero then go to the following address. https://apps.xero.com/connected Look for the following entry then click ...
Mon, 30 Nov, 2020 at 8:54 AM
Xero - Terms and how due date is set up for Sales Invoice
In Xero payment terms is only setup with a DueDate. This means that things such as early payment discounts cannot be natively supported. The due date fo...
Fri, 16 Sep, 2022 at 10:19 AM
Welcome to the Order Exchange - Ready to Commence Setup of EDI to XERO
Hi,   Before we get into the details of how we install and accredit you with your suppliers I would like to say “Welcome” and ensure that you are aware th...
Mon, 6 Sep, 2021 at 9:48 AM
XERO - Allowances and Charges
Line gets done as a line item in XERO and TOE Header goes in allowance
Thu, 21 Oct, 2021 at 12:23 PM
XERO - Extracting Carrier and Additional Information
Since XERO doesn’t support the information, we can default it on our side    Also Regarding Shipment information - there are 2 options:   Option 1:  (Ou...
Wed, 24 May, 2023 at 8:22 AM
XERO - 820 remittance advice and SPS
Standard practice is to use the Xero bank reconciliation process. More information on this can be found on the Xero link below, but in general terms the ban...
Thu, 9 Dec, 2021 at 8:17 AM
Send 3PL Statuses AccountingSystemSetting - XERO
XERO is set in 2 places Freight settings and Accounting system settings 
Wed, 23 Feb, 2022 at 3:12 PM