Every final invoice enters your accounting with its customer, lines and currency, as a draft for your accountant to approve. Stop reconciling at month end what was already in two places.
Sales overview Invoices
Invoice INV-0042Draft
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NO DUPLICATES
Cord remembers which invoice was recorded in your accounting and does not repeat it, even if the event is retried. The customer is looked up by email first so your list does not fill with duplicates, and the link is remembered for later invoices.
HOW IT ARRIVES
An outside system should not post to anyone's books on its own: the invoice arrives as a draft with the Cord number as its reference, and your accountant reviews it before approving. Each line enters with the tax rate in your Xero that matches Cord's, and with the tax Cord already computed.
SETUP
In Settings › Integrations › Xero click Connect Xero and authorize.
Every new final invoice travels to your accounting on its own.
If you already had invoices, click Send pending invoices.
NO SURPRISES
We would rather you read it here than find it out halfway through.
QUESTIONS
No. Cord remembers every recorded invoice and never sends it again.
Cord starts from scratch with it instead of reusing the previous links.
Connect Xero from Settings. Free to start.
