Before you can set up Nookal for your Xero account preferences, you'll need to link to your existing Xero account.
Once you have successfully connected to Xero and saved your setup, you will be able to synchronise the payments and refunds over past dates.
Simply select a date range, and click 'Synchronise' to perform a manual synchronisation.
This will be reflected in your Xero account as soon as the data has been processed.
Check out these Frequently Asked Questions:
The synchronisation pulls across all the invoices and payments that have been added during the day.
Between 10 and 12 pm every night.
Nothing! After setup, the synchronisation is automatic!
Each of your services, classes, passes & inventory items has a field labelled "account code". Simply populate this field with the ID of the account you'd like to send it to. You can find this in your Xero chart of accounts.
Not at the moment – it will only pay off an invoice, not add additional credit on top of that.