Create Xero invoices for new Stripe charges
Stripe + Xero
Xero Integrations
Do more with Xero
Zapier allows you to instantly connect Xero with 2,000+ apps to automate your work and find productivity super powers.
Connect Xero to 2,000+ Apps
Use Xero with Zapier to take the repetitive, manual tasks out of accounting work. When events happen in other apps—like new orders created in Stripe—Zapier can automatically create invoices and update customer info in Xero. And when there are new bills or payments in Xero, you can set up Zapier integrations to send out emails, update your CRM, or perform thousands of other actions within the 1,000+ supported apps.
Here are some creative ways to use Xero with Zapier:
Save hours by putting invoice creation on autopilot. Use Zapier to create Xero invoices when new payments are received in Stripe or PayPal or when leads reach a particular stage in Pipedrive.
Help your team stay in the loop by sending a monthly, weekly, or daily digest of Xero sales invoices through Gmail or Slack.
Use Zapier to connect Typeform, Google Forms, or other form apps to Xero, and automatically create contacts when someone submits a form entry.
The following Xero Triggers, Searches, Filters, and Actions are supported by Zapier:
Triggers
New Bill
Triggers when you add a new bill. (Accounts Payable)
New Quote
Triggers when a new quote is created.
New Bank Transaction
Triggers when a new bank transaction is created.
New Purchase Order
Triggers when a new purchase order is created or enters a status for the first time.
New Contact
Triggers when you add a new contact.
New Sales Invoice
Triggers when you add a new sales invoice. (Accounts Receivable)
New Payment
Triggers when you receive a new payment.
New Expense Claim Receipt
Triggers when you add a new draft expense claim receipt.
Actions
Create/Update Contact
Creates a new contact or updates a contact if a contact already exists.
Create Bill
Creates a new bill (Accounts Payable).
Create Payment
Applies a payment to an invoice.
Create Bank Transaction
Creates a new Spend/Receive Money bank transaction.
Create Credit Note
Creates a new credit note for a contact.
Create Purchase Order
Creates a new purchase order for a contact.
Create New Quote Draft
Creates a new quote draft.
Create Sales Invoice
Creates a new sales invoice (Accounts Receivable).
Add Items to Existing Sales Invoice
Adds line items to an existing sales invoice.
Create Bank Transfer
Transfers money between two bank accounts.
Send Sales Invoice By Email
Sends an invoice via email.
Searches
Find Contact
Finds a contact by name or account number.
Find or Create Contact
Finds or creates a specific contact.
Find Invoice
Finds an invoice by number or reference.