The following is a brief summary of the interactions and direction of data movement between OnRent and Xero.

Each of the above interactions are a manual process, meaning that performing specific actions within OnRent will trigger that interaction.

Accounts are shared between OnRent and Xero, the creation or update of accounts in one system is replicated in the other.

This requires the use of the import/export options located within the Xero integration of OnRent.

Invoices/Credit Notes are transferred from OnRent to Xero, this takes place at the point of updating an invoice/credit note or invoice batch status to Posted.