Overview
To change your connected Xero organisation or adjust your integration settings, edit the connection in Pebl Pay or in the Dashboard.
In the Pebl Pay app
Open Pebl Pay and go to Profile > Settings > Invoice Settings.
Toggle Xero off to disconnect, and confirm when prompted.
Toggle Xero back on, log in to Xero, select the organisation, and authorise.
In the Dashboard
Go to Locations and open a location, then its Settings tab.
Under Xero Integration, disconnect and reconnect to change organisation or settings.
FAQs
Will disconnecting Xero remove my existing invoices in Pebl? Yes — invoices linked to that organisation disappear from Pebl once you disconnect, though they stay active in Xero. Existing orders (for example payment links) remain payable, but once paid, Xero won't be updated automatically — you'll need to update Xero manually.
Can I connect to a different Xero organisation? Yes — disconnect the current one and follow the steps above to connect another.