Batch (summarised) mode in Post to Xero

Batch mode in Post to Xero is currently available on request.

Instead of creating one invoice per Shopify order, batch (summarised) mode allows us to group multiple orders into a single invoice in Xero. This can be useful if you want fewer invoices in Xero or prefer to summarise orders for accounting or reporting purposes.

At the moment, batch mode is not enabled by default on new stores. If you’d like to use it, please contact our support team with your Shopify store URL and a brief description of how you’d like to batch your orders (for example, daily, weekly, by payment gateway). We’ll review your requirements and help configure the best batching setup for your store.

If you’re unsure whether batch mode is right for your workflow, reach out and we can recommend an approach based on your current Xero and Shopify setup.