What if I have transactions in Xero that I do not want to sync to ChartMogul, perhaps they already sync via another system?

For invoices, credit notes, and receive money transactions if you'd like SaaSync to auto-ignore the entire transaction, you can include the phrase[exclude] in the `Reference` field. This can be done for both recurring invoices or manually created invoices.

If you have custom requirements for excluding certain transactions, perhaps you have a unique custom invoice numbering system, contact us and we'll gladly look into options that work for you.