How to Map Suppliers and Subs in Houzz Pro to Xero

When creating a new Purchase Order, for example, you need to choose the supplier or subcontractor you're purchasing from. This means that all documents associated with this Purchase order will be associated with this supplier/sub.

To set up supplier/sub mapping, select the Settings icon from your left navigation, then click Xero from the menu and navigate to Supplier/Sub Mapping.

Here, you can set up the mapping from Houzz Pro to Xero. As a default, if the supplier/sub you choose doesn’t exist in Xero, Houzz Pro will automatically create it for you so the mapping runs smoothly. If the supplier/sub does exist in Xero by the same exact name, Houzz Pro will map the supplier/sub the same way. Deleting the mappings will revert them back to the defaults.

You can also manually map your suppliers/subs or make any changes to existing mappings. You're able to map multiple Houzz Pro suppliers/subs to the same Xero suppliers/sub.