No double entry
Invoices, credit notes and payments are created once and posted, not retyped at month end.
Integrations
Invoices raised in Boris, posted to Xero
The invoice belongs to the booking that produced it, and the accounting entry belongs in Xero. Boris posts one to the other and keeps the link, so an invoice can always be traced in both directions.
Integration status
Provider website ↗
Beta Built against the provider’s documented API and working end to end, but not yet validated in a live installation.
What it gives you
Invoices raised in Boris, posted to Xero
Mapped to your accounts
Choose which Xero accounts receive each kind of revenue and tax.
Failures are visible
A posting that Xero rejects can be inspected and retried instead of quietly missing.
How to connect it
How to connect it
- 1
Connect Xero from Integrations and authorise the organisation.
- 2
Map your revenue and tax accounts once.
- 3
Issue invoices in Boris and let them post, with pending ones queued for retry.
Frequently asked questions
Frequently asked questions
Does Boris replace my accountant’s system?
No. Boris produces the commercial document; Xero remains the accounting record.
How mature is this integration?
Built on the documented Xero API and exercised end to end, but not yet validated against a live production organisation.
Related integrations
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