Dashboard/Sales Invoices Scanner

Xero Sales Invoices Scanner (Accounts Receivable)

Convert customer invoices, billing statements, and client retainers into Xero Accounts Receivable CSVs.

Revenue Code Auto-Matcher Active

Sales Invoices & Client Billing Scanner
ACCREC

Upload client invoices, statements, or retainers. Auto-mapped to Revenue Chart of Accounts (`200`, `260`, `280`, `290`).

Drag & drop client sales invoices or billing statements here

Supports Multi-page PDFs, Multiple Images, or Batches (Max 10MB per file)

Or test with instant realistic Invoice samples:

Xero Sales Invoices Import Specification Reference

Auto-mapped for Xero "Invoices"
Contact FieldCustomer / Client
Xero TypeAccounts Receivable
Default AccountsRevenue (200, 260, 280...)
Xero DestinationInvoices ➔ Import