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Help CenterXero Integration

Selling merch — how store sales reach Xero

Merch and gear sold through your Academy Store flow into Xero automatically — one invoice per order.

What happens

  • A member buys gear.
  • MatPilot creates an approved invoice in your Xero with one line per item (plus a Shipping line if you charge postage), paid into your Stripe clearing account.
  • VAT uses your gym's default rate; the invoice is VAT-inclusive.

In-person card / Tap to Pay sales reach Xero the same way. Every entry carries a MatPilot_ reference.

A store order in Xero: one line per item plus shipping, with a MatPilot_ reference
A store order in your Xero: one approved invoice with a line per item (plus Shipping), VAT-inclusive, paid into your Stripe clearing account, carrying a MatPilot_ reference.