Push Payments to Xero

Both QuickBooks Online users and Xero Accounting users have the ability to add payments to supplier invoices within the accounting application and then synchronize the information over to Dear Inventory or add payments in Dear and sync them to your accounting software. Xero users need to ensure the correct payment settings are enabled, QuickBooks Online users will sync payments automatically.

Before you are able to apply payments in DEAR Inventory, you will need to make sure that you have set up the right payment parameters and that payments created in DEAR Inventory are pushed out to Xero. 


  • Connect Xero Accounting to DEAR Inventory (necessary)


To set up Xero payment parameters:

  1. Navigate to Integration -> Xero

  2. Check that Xero payments are set to either Sync both ways or Pushed to Xero