ShipStation + Xero Integrations
In a matter of minutes and without a single line of code, Zapier allows you to connect ShipStation and Xero, with as many as 29 possible integrations. Are you ready to find your productivity superpowers?
Create Xero sales invoices from ShipStation orders
Using Xero to invoice your customers? Instead of copy and then pasting your ShipStation order information into Xero, let Zapier automatically create an invoice in Xero when orders import into ShipStation! Stay efficient and let automation communicate information between your accounting and shipping software.
Note: This Zapier integration doesn't import existing ShipStation orders into Xero, only new orders that import that import after you've set it up.
How It Works
- An order is created in ShipStation
- Zapier creates an invoice in Xero
What You Need
- ShipStation account
- Xero account
Create Xero invoices for shipped ShipStation items
Looking to create invoices in Xero for your items shipped through your shipping solution? Good news! Zapier can automatically create your invoices as the items are shipped! Let automation take care of the work to keep your accounting and shipping software connected.
Note: This Zapier integration doesn't import existing ShipStation orders into Xero, only new orders that import after you've set it up.
How It Works
- An item is shipped from ShipStation
- Zapier creates an invoice in Xero
What You Need
- ShipStation account
- Xero account
It's easy to connect ShipStation + Xero and requires absolutely zero coding experience—the only limit is your own imagination.
Triggers when a new Order is created or imported in ShipStation.
Creates a new order.
Triggers when a new outbound shipping label is created for an order.
Creates a new sales invoice (Accounts Receivable).
Triggers for each individual line item when a new order is created or imported.
Creates a new contact or updates a contact if a contact already exists.
Triggered when you add a new bill. (Accounts Payable)
Creates a new bill (Accounts Payable).
Triggered when you add a new sales invoice. (Accounts Receivable)
Applies a payment to an invoice.
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