Daily paid-date summaries
Group high-volume retail orders by the date payment was captured. Roll up sales, VAT, shipping, discounts, refunds and gateway totals into one clean daily Xero record.
Explore daily summariesClearCommerce connects ecommerce sales channels to Xero and turns orders, refunds, VAT, shipping and payment methods into clean accounting records. Use daily retail summaries, individual trade invoices, or a different profile for each store.

Connect each store once, then decide how that store should post. ClearCommerce keeps raw orders and refunds intact while your export profile controls the Xero result.
Group high-volume retail orders by the date payment was captured. Roll up sales, VAT, shipping, discounts, refunds and gateway totals into one clean daily Xero record.
Explore daily summariesCreate one Xero invoice per order for trade, wholesale or B2B sales. Match contacts, choose invoice status and decide which payment methods should remain unpaid.
Explore individual invoicesMap sales, shipping, discounts, refunds, tax rates and payment methods instead of relying on hardcoded accounting assumptions.
Explore payment clearingA busy store can create thousands of accounting records. ClearCommerce lets retail businesses summarise the day while retaining the source orders, refund lines and export history behind every figure.

Map each ecommerce payment method to the appropriate Xero clearing account and control whether it creates an invoice only, an invoice plus payment, a daily summary or is skipped.

Connect your ecommerce stores—including WooCommerce and eBay—and authorise Xero using OAuth.
Choose the export profile, date basis, mappings and payment rules.
Import a date range and review the Xero-ready totals before posting.
Post safely, retain the response and retry failed work without duplicates.
Choose the plan that fits your store count, order volume and accounting workflow. Guided onboarding helps get mappings right from day one.
For smaller ecommerce businesses that need a dependable route into Xero.
For growing order volume, additional stores and more involved reconciliation.
For established ecommerce teams that need stronger controls and support.
For complex groups, larger rollouts and tailored implementation requirements.
Optional setup and mapping review: £199. We will confirm the right plan and onboarding route before your account goes live.
WooCommerce and eBay are supported today. Amazon is coming soon, with Shopify and further sales channels planned. ClearCommerce keeps each store’s source data and accounting profile separate as new connectors are added.
Yes. The daily summary mode groups eligible orders by paid date and posts a clean sales summary for the day, with tax, shipping, discounts, refunds and payment methods treated through your mappings.
Yes. Individual invoice mode creates one Xero invoice per order and can match or create contacts from billing details. Payment handling can leave account-term orders unpaid or mark paid ecommerce orders as paid.
You choose the grouping date in the export profile. Paid date is the recommended option for high-volume retail because it follows when the ecommerce payment was captured rather than when the basket was first created.
The export workflow uses stored source references, export records and idempotent background jobs so the same source transaction is not posted twice.
Book a demo or send us an enquiry. We will review your sales channels, order volume and Xero requirements, then explain the most suitable setup and onboarding route.
Book a demo and tell us how your stores, gateways and Xero workflow operate today.