-
How do I disconnect from Xero?
It's just the oposite
-
What doesn’t your integration do?
When we pull Contractor (Supplier in Xero) across you still need to create/map across on to the Dwellant Organstion
- How do payment processing fees appear in Xero?
There is not option to directly take payments in Dwellant currently
-
How do I reconcile sales data synced to Xero?
We pull any payments overnight so remember they will not be shown the same day.
-
When and how does data sync occur? Is it manual, automatic, on login, in real-time. Are there any settings related to synchronizing?
The key point to remember is most data is refreshed overnight bewteen the Dwellant and Xero