Inventory is a 2-way integration between miStable and Xero which means you only have to enter an inventory item in once! You can add items in Xero or miBilling and they will synchronise.
From the Billing menu (on the miStable Dashboard), select Inventory.
If you already have a list of inventory set up in your connected Xero account, click SYNCHRONISE INVENTORY to migrate this list to your miBilling account.
Should you wish to add inventory in miStable, click the red +ADD button and complete all fields and click Save.
NB: Unit Price, Tax Type and Sales Description can be manually adjusted when creating an expense.
To Synchronise these newly add Inventory items from miBilling to Xero, click SYNCHRONISE INVENTORY.
Inventory items can also be added in Xero by selecting Business on menu bar and selecting Products and Services and clicking on New Item enter details and press save.
You can also import a list of inventory into Xero from your previous accounting application.