Sellar will attempt to find products you may have set up in Xero to reference them on the invoice that gets created. This is useful if you make use of Xero’s reporting features.

Use the SKU field on each product item in Sellar to input your product’s code from Xero.

☝ If you have products defined in Xero, we highly recommend you do this before processing any customer orders on Sellar.

Go to your Product List in Sellar and locate the product item. Click the three-dot menu and select ‘Edit item’.

In the window that appears, enter the corresponding product code from Xero in the SKU field.

Make sure the code matches what you have in Xero exactly.

Now, when a Sellar order makes its way into Xero, each time this product appears as a line item, it will reference your product from Xero in the ‘Item’ column of the invoice.