Overview
Manage the details customers see and ArbHQ uses.
Invoice numbering, payment terms and bank details.
Keep numbers unique if you invoice elsewhere too.
Optional while you prepare or review invoices. Required to send, print or download a customer invoice: complete all three details.
Connect ArbHQ to other tools.
Xero uses invoice details prepared by ArbHQ. Complete the required Business profile and Invoices & payments settings before setting up Xero.
Review Business profile and Review Invoices & payments.
Export prepared invoices from ArbHQ as a CSV file, then import them into Xero. After that, send the invoice and record payment in Xero.