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Step 12: Fill in the Client id and secret from the Xero area and hit Update Xero. You will then be prompted to Authorise your new app.

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IMPORTANT:
If you are not forwarded automatically to the Authorise page as in the image below, you can continue the authorisation process from the link on any invoice.

Go to an invoice and hit the Sync to Xero button. You should then be directed to the authorisation page as seen below. Once authorised, head back to the Integration page to configure account selections before syncing any invoices.

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Your Xero account names will now be loaded. Select the appropriate accounts for each category. Image Removed

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After successfully savings the Xero API keys by clicking 'Update Xero', the page will reload. If you get an error message, please refresh your browser.

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