Reconcile payments from Invoice sheet to Xero

• Automate payment reconciliation processes between Invoice sheets and Xero.
• Reduce manual data entry errors in financial records.
• Streamline financial reporting and payment tracking.
• Enhance team communication regarding financial discrepancies.

Trigger the workflow upon receiving new invoice data. Fetch data from the Invoice sheet using a GET request. Send the fetched data to Xero using a POST request. Handle errors by notifying the team via Slack.

1. 1
   Import the workflow template into n8n.
2. 2
   Configure the webhook URL for incoming triggers.
3. 3
   Set up the correct URL for fetching the Invoice sheet.
4. 4
   Adjust the Xero endpoint for sending data.
5. 5
   Connect the Slack channel for error notifications.