Configuring the Stripe to Xero Mapping

Once both Stripe and Xero are connected you need to let SubSync know how you want your invoices mapped between the systems.

1. On the main SubSync page select the settings cog on the left hand side

2. Find the Stripe Account you want to work with and select your Xero account from the drop down

3. As a minimum you will need to configure:

   1. General Settings

   2. Account/Product Mapping

   3. Tax Settings

4. There are also optional settings for:

   1. Tracking Categories

   2. Stripe Fees

   3. Credit Notes

   4. Customer Balance

   5. Discounts

   6. Invoice Periods

Tip: SubSync supports multiple Stripe Accounts being mapped to a single Xero account, or multiple Stripe Accounts being mapped to multiple Xero Accounts. You can also have multiple SubSync Accounts if you would like to have separation between client accounts.

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