What you can expect
- Overdue invoices and customer records from Xero into the PayBlah register
- Scheduled sync plus a manual sync-now control
- Designed to stop chasing when payment is reflected from the books
- Available on every plan, including Starter
Integrations
Xero and PayBlah
Connect PayBlah to Xero to chase overdue B2B invoices from the books you already keep — politely, in your name.
Xero
Keep the chase list honest
Plenty of trades and practices live in Xero. PayBlah is built to pull overdue invoices from that source of truth so you are not retyping balances into a separate chase tool.
Once connected, invoices and customers flow in on a schedule. When a payment hits Xero, the chase is designed to stop instead of nagging a settled account.
Connection health is visible. If the link breaks, you should see it — not find out from a customer who already paid.
What this is not
- Not a Xero replacement — you keep invoicing and accounting where you already work
- Not multi-entity magic beyond what your PayBlah plan and setup support
- Not a guarantee every Xero customisation maps one-to-one without setup care
Next steps
Start a trial, connect Xero, and open the invoice register. Use first-run review before any reminder sends. Questions: hello@payblah.com (Richard Brennan).
Connect Xero on a free trial
Nothing firm sends without you. You stay the creditor.