Due to limitations in the Xero API, we can only backup and restore parts of your Xero accounting package.
In these lists, Covered means that we both backup and restore the data type and Not Covered means that we neither backup nor restore it.
Xero Backup can be used in any Xero region but the organisation used for a restore must have the same region as that of the backup.
We are not currently able to backup or restore multi-currency data.
- Customer details
- Supplier details
- Chart of accounts
- Customer transactions
- Supplier transactions
- Account transactions
- Accounting balances
- Purchase orders
- Branding themes
- Expense claims
- Fixed assets
|Bank Statement Records|
|Chart of Accounts|
|Credit Card Accounts |
|Custom Tax Rates|
|Draft / Published / Filed / Archived Reports|
|Fixed Assets |
|History / Notes / Planned Payment Dates|
|Outstanding Billable Expenses Report|
|Repeating Invoice Templates|
|Tracking Categories and Options|
 Credit Card Accounts are backed up but can only be restored as Bank Accounts.
 Coming Soon.
Conversion Balances are backed up but restored as a journal.
Any connected add-ons or bank feeds will not be reconnected to a restored organisation.
All Settings will need to be re-entered.
Multi-currency organisations are not yet supported.
Reconciled status of some transactions eg. Prepayments and Overpaments may not be restored.