Xero Payments Management
OfficialStreamline Xero payment recording and tracking.
Finance & Accounting#accounting#billing#accounts receivable#payments#invoicing#accounts payable#xero
Authorwyre-technology
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill automates the process of recording, tracking, and reconciling payments within Xero, crucial for MSPs managing client billing and vendor payments.
Core Features & Use Cases
- Record Payments: Log incoming client payments against invoices or outgoing vendor payments against bills.
- Track Status: Monitor payment statuses, including overdue amounts and outstanding balances.
- Reconciliation: Facilitate matching payments to bank transactions.
- Use Case: Automatically record a batch of client payments received via EFT, allocating each payment to the correct outstanding invoice based on reference numbers.
Quick Start
Use the Xero Payments skill to record a payment of $2500.00 against invoice INV-001 from account code 090 on 2026-03-15.
Dependency Matrix
Required Modules
None requiredComponents
scriptsreferences
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: Xero Payments Management Download link: https://github.com/wyre-technology/msp-claude-plugins/archive/main.zip#xero-payments-management Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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