Choose your accounting system
Installer.com makes monthly import files for the accounting systems below. The files carry the month’s invoices, credit notes and transaction fee invoice, so you import them instead of typing each one in.
Choose the system on the Accounting card in Wallet → Settings. Then the Monthly Statement menu of each month offers the files.
| System | Country | Guide |
|---|---|---|
| Xero | United Kingdom | Book your payouts in Xero |
| PowerOffice Go | Norway | Bokfør utbetalingene i PowerOffice Go (in Norwegian) |
The Accounting card offers only the systems for your organization’s country. If your system is not in the list, use the CSV in Export payment data to a spreadsheet.
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