Refresh the connected organisation’s active Chart of Accounts, set business defaults and item overrides, then deliberately send sales invoices, supplier bills and credit notes from a review queue.
Each area shares the same tenant-scoped operational data, permissions and audit controls rather than becoming another disconnected tool.
Refresh Xero Accounts pulls the connected organisation’s current active accounts so choices are based on the actual company file.
Set Sales, Purchases/COGS, Supplier Bill, Credit Note and payment/bank defaults, with item and custom-line account overrides.
Separate Sales Invoices, Supplier Bills, Credit Notes and Failed tabs support individual or batch sending.
One failed record does not stop the rest. The failed record remains in Locksmithy with the reason so it can be corrected and sent again.
Explore the product showcase or review the rest of the Locksmithy Business feature set.
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