The invoice settings in your account settings control how A2X creates the Xero invoices when posting them to your Xero account.
To access these settings you can go to the Settings menu on A2X and then select Invoices.
By default, A2X will summarize all sales data and post the invoice with a single sales line item.
You can choose to group sales by SKU or by product type (if you have defined any).
Please Note: If you group by SKU, we will pass SKU and quantity data to Xero too, but note this requires that all your SKU's are already registered in Xero.
You can also assign optional Xero Tracking Codes to your invoices.
When you are happy with your settings on the Invoices setting page, click Update Invoice Settings.
Please Note: These settings do not automatically apply to old settlements, they are instead applied by refreshing the settlement(s).
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