By date range, item code + date, or invoice number.
Payments are snapshotted so paid invoices can be updated safely.
DRAFT, VOIDED and DELETED invoices are never fetched.
2. Line items
0 selected
How to apply changes
Type a New ItemCode on each line you want to change (suggestions available).
Tick the Apply checkbox on those rows (or use the header checkbox).
Use Dry run to preview, or Process selected to write to Xero
(removes unreconciled payments → updates codes → re-applies payments).
Pull is fast; use this if any line shows “Recon unknown”.
Invoice #
Status
Contact
Description
Qty
Unit
Current code
New ItemCode
Payments
Payment links
Process status
Process log
Only checked rows with a New ItemCode are applied. This organisation only.