Feature Details
Xero | MYOB | QuickBooks | ||
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Contacts (Customers & Suppliers)
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Import Contacts from accounting system into NextMinute | |||
Update existing Contacts from accounting system into NextMinute | ||||
Create new Contacts in accounting system as part of Invoice/ Supplier Invoice sync from NextMinute (limited fields) | ||||
Create new Supplier in NextMinute when import Bills from accounting system | ||||
Update existing Contacts in accounting system from Nextminute without adding to accounts & syncing | ||||
Products / Services / Items
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Import Products/ Services/ Items from accounting system into NextMinute |
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Update existing Products/ Services/ Items from accounting system into NextMinute |
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Create new Products/ Services/ Items in accounting system as part of Invoice/ Supplier Invoices sync from NextMinute | ||||
Update existing Products/ Services/ Items in accounting system as part of Invoice/ Supplier Invoice sync from NextMinute | ||||
Invoices
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Create Invoice in accounting system when sync Invoice from NextMinute | |||
Payments added in NextMinute are synced to accounting system | ||||
Credits added in NextMinute are synced to accounting system | ||||
Invoice tansactions (payments & credits) added in accounting system are synced to NextMinute |
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Invoice with negative total synced from NextMinute creates a Credit Note in accounting system | N/A | |||
Sync attached Invoice files to accounting system Invoice (Xero – 10 file limit, QBO – 20MB file size limit) | ||||
Set Invoice Sent flag when invoice is email to the customer from NextMinute | N/A | N/A | ||
Override integration default Sales account at the Customer/ Invoice level when sync to accounting system |
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N/A | |
Supplier Invoices (Sync to accounting system)
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Create Bill in accounting system when sync Supplier Invoice from NextMinute | |||
Payments added in NextMinute are synced to accounting system |
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Credits added in NextMinute are synced to acccounting system |
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Bill transactions (payments & credits) added in accounting system are synced to NextMinute |
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Supplier Invoice with negative total synced from NextMinute creates a Credit Note in accounting system |
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N/A | ||
Sync attached Supplier Invoice files to accounting system Bill (Xero – 10 file limit, QBO – 20MB file size limit) |
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Override integration default Purchases account at the Supplier/ Supplier Invoice level when sync to accounting system | N/A | |||
Supplier Invoices (Import from accounting system)
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Import Bills from accounting system into NextMinute | |||
Save attached Bill files to NextMinute Supplier Invoice as part of Bill import function |
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Select charge type to assign to the line items of NextMinute Supplier Invoice as part of Bill import function | ||||
Import bill charges to NextMinute jobs as part of Bill import function | ||||
View Bill tracking information (if configured in accounting system) in NextMinute as part of Bill import function (Xero = Tracking Categories, QBO = Classes) | N/A | |||
Timesheets
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Sync NextMinute Timesheet hours per employee to accounting system timesheets for use in Payroll |
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Set Timesheet status to Approved in accounting system when synced from NextMinute |
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N/A | N/A | |
Assign tracking information (if configured in acounting system) to timesheet period/ payroll calendar when syncing timesheets to accounting system (Xero = Tracking Categories, QBO = Classes) | N/A |
Seamless, Easy, Instant
Take the pain out of accounting

“I needed software that would help track the boys’ hours and integrate with Xero. With NextMinute it’s so much easier than me ringing the boys asking where they were last Tuesday and how many hours they were on site.”
Jules Davis
Owner – Davcon Construction
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“I liked the the app and how easy it was for them to use. I don't want to have to be dealing with complicated systems and everything else.”
Kylie
CJM Plumbing and Drainage - Melbourne