Bills, invoices, contacts, accounts, tax rates — all synced two ways. Period locks honoured. Per-line VAT preserved. Penny-perfect totals via TaxAmount overrides.
Cost invoices posted to Xero with line items, supplier, due date, reference and per-line VAT.
Sales invoices created in Xero with customer matching and revenue account mapping.
Suppliers and customers — fuzzy matched against existing Xero contacts to prevent duplicates.
Pulled in to map line items to revenue, expense, overhead or direct costs.
Every Xero tax rate respected — INPUT, INPUT2, ZERORATEDINPUT, EXEMPTINPUT, custom rates.
Tag bills and invoices for departmental or project reporting.
If a bill date falls in a Xero-locked period, AvroBooks holds it back rather than failing or overriding.
We override Xero TaxAmount when needed to handle rounding so totals match the original document exactly.
We match against existing Xero bills using invoice number + supplier + amount + date.
Practices connect dozens of Xero organisations. Each is access-controlled and isolated.
OAuth via Xero SSO. We never see your password.
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