HirePOS + Xero Integrations

Triggers when an Invoice or Credit Note in HirePOS is approved.

Triggers when a Branch Transfer in HirePOS is flagged as Completed and saved via Setup > Items.

Triggers when an Item in HirePOS is deleted or made inactive via Setup > Items, or the Website Code or Website Description field is cleared in Sales > Online Store > Setup Store Items.

Triggers when a 'New' Maintenence Record is created, or when the 'Status' is updated for an existing record.

Triggers when a Booking record in HirePOS is created.

Triggers when a new Branch Transfer in HirePOS is created via Setup > Items.

Create a new Customer in HirePOS

Creates a new CRM Lead in HirePOS

Creates a new payment record against an Invoice in HirePOS and adjusts the Invoice balance

Creates a new Website Booking in the HirePOS Online Store which can be Declined or Accepted into the backend HirePOS v5 web app

Updates the status of a delivery/pickup job in HirePOS

Triggers when a new bank transaction is created.

Triggers when you add a new bill. (Accounts Payable).

Triggers when you add a new contact.

Triggers when a new credit note is created.

Triggers when a new employee is created (Exclusively for Australian Instances).

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

Adds line items to an existing sales invoice.

Add a note which will appear in the invoice history.

Creates or updates one or more stock items.

Allocates a credit note to an invoice.

Creates a new Spend/Receive Money bank transaction.

Transfers money between two bank accounts.