Read the RFU booking confirmations, work out who sits where without splitting a party, and build the Xero import file. The season is picked up from the confirmations, and each one is saved separately. Everything runs in this file — nothing is uploaded anywhere.
If a file will not read, open the email, select all, copy, and paste it here.
| Fixture 1 | Fixture 2 | |||||||
|---|---|---|---|---|---|---|---|---|
| Xero contact name | Band 1 | Band 2 | Band 1 | Band 2 | Sponsorship % | Face value | Sponsorship | Invoice total |
| Total | ||||||||
Tick seat details on the invoice below to append the allocated block to each ticket line, so the sponsor can see what they have bought.
Import under Business → Invoices → Import. Choose tax exclusive, and leave the contact address columns blank so existing Xero contact records are not overwritten. Review as drafts before approving.