---
title: "FAQ - Xero"
slug: "faq-xero"
updated: 2023-03-28T08:26:00Z
published: 2023-03-28T08:26:00Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.nexudus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# FAQ - Xero

## Can I connect the same {{variable.Xero}} account to multiple locations? 
Absolutely! As long as you have one organization per location in your {{variable.Xero}} account, you can connect the same Xero account to connect multiple locations. You can also choose to have a separate {{variable.Xero}} account for each location and connect them individually. 

## Do I need to run a new transfer for all my invoices if I get an error message? 
No, errors don't stop the sequence transfer. {{variable.Nexudus}} will try to transfer as many invoices as possible in any given sequence. Failed transfers will appear as {{variable.Xero}} error notes and successful transfers will appear as invoices in {{variable.Xero}}. 

## Can I transfer invoices created in {{variable.Xero}} to Nexudus? 
No, invoice transfers only work with invoices initially issued in {{variable.Nexudus}}. 

## Are invoices automatically synced between {{variable.Nexudus}} and {{variable.Xero}}? 
Yes, as long as long as you enable the **Automatically send invoices issued in Nexudus to Xero** toggle in your {{variable.Xero}} integration.

![Xero_AutomatedTransferToggles_Highlight](https://cdn.document360.io/4f9a66c7-3dbb-4052-97d8-5439302e1512/Images/Documentation/Xero_AutomatedTransferToggles_Highlight.png){height="" width="900"}


You can also [trigger a manual transfer](/v3/docs/transferring-invoices-to-xero){target="_blank"} at any point between two automated transfers. 

## Can I process invoice payments in {{variable.Xero}} and have the invoice marked as PAID in {{variable.Nexudus}}? 

Yes, if you have the **Automatically reconcile payments made in Xero with Nexudus invoices** toggle enabled in your Xero integrations — Nexudus automatically reconciles invoice payments every 6 hours.


![Xero_AutomatedTransferToggles_Highlight](https://cdn.document360.io/4f9a66c7-3dbb-4052-97d8-5439302e1512/Images/Documentation/Xero_AutomatedTransferToggles_Highlight.png){height="" width="900"}

Alternatively, you can manually select the invoices you've paid in {{variable.Xero}} and run a second transfer from {{variable.Nexudus}}. 

In both cases, invoice status in {{variable.Nexudus}} will be updated from **UNPAID** to **PAID**. 


## I've edited my chart of accounts in {{variable.Xero}}, but they weren't updated in {{variable.Nexudus}}. What should I do? 
Editing your chart of accounts in {{variable.Xero}} won't automatically update your chart of accounts in {{variable.Nexudus}}. You need to manually update the accounts in {{variable.Nexudus}} and manually edit the financial accounts in all the invoices you plan on transferring.