Connect a Xero organization to Filmo. Send validated invoices and credit notes, keep contacts up to date and react to payments with workflows. If your account has several organizations, you choose which one Filmo links to.
Send each validated invoice and credit note to Xero with its customer, tax-split lines and your sales account, without duplicating it. If one is voided in Filmo, void it in Xero too; Xero does not void invoices that have payments.
“Template: Send validated invoices to Xero”
Each contact exists once in Xero: Filmo reuses the linked one, adopts the one with the same email or name, or creates it. Changes to its details can be sent later.
Send the collections you record in Filmo to their invoice in Xero, and record in Filmo the payments Xero reports. Supplier invoices and payments follow the same path. Workflows can also start when an invoice is paid or voided in Xero.
In Filmo, open Integrations and choose Xero.
Sign in to Xero and pick the organization.
Use the Xero steps or templates in your workflows.
Quick answers to common questions about how Filmo works, what it costs and how teams get started.
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