Setup what invoicing data Hiro and Xero communicate

After you have connected Hiro to Xero, you need to configure how Hiro communicates invoicing information with Xero:

1.  Navigate to the Invoice Settings page.
   
   
2. Scroll down to the "Xero Configuration" section, and fill in the following data:
   
   
   1. Sales Account - which Xero general ledger account will be used when saving invoice line items into Xero;
      
      
   2. Invoices are dated using - select whether Hiro's issue date or project revenue date will be pushed to Xero when saving invoices into Xero.
      
      
      
      
3. Click the Save button.