User Guide


This allows you to instantly post invoices and credit notes directly to Xero.

Feature Control

PMS Options

Access to this feature will be controlled through a new PMS option. The option is labelled “Xero Customer Invoicing” and can be activated through the Plan Details & Support Contact link on the account details page. Please click here for more information about account plan changes. If you need help accessing it please contact Seekom support.

Initial Setup
Linked Invoices
Sync Payments