Make sure you logged on with administration rights so you have access to the company settings tab. Click on this tab then click on the “integrations” tab. You will see the Xero logo, click on it and the instructions will be on screen. Importing your clients is optional. Client syncing is not done automatically but future imports will sync your data rather than creating duplicate customers.

Clients that are in GeoOP but not in Xero are pushed into Xero when you push an invoice or batch of invoices into Xero.