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  • PLANNING
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        • Configure & Setup
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      • Create a Job
      • Deleting ("Archiving") a Job
  • Billing
    • Invoicing
      • Getting Started
        • Configure & Setup
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      • Create an Invoice
      • Remove Feature
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      • Invoices
      • Recording Payments
      • Troubleshooting
      • Disconnect / Reconnect
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On this page
  • 1. Go to Settings
  • 2. Delete Connection
  • 3. Deleting Leftover Data
  • 4. Re-connection
  1. Billing
  2. Invoicing

Remove Feature

A short guide on how to remove billing features within StayOnHire. The section is for those looking to remove any reference to billing features around their StayOnHire organisation.

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Last updated 2 months ago

Important: To hide billing and payment information around the StayOnHire office and mobile from particular users, such as field or yard workers, refer to .

1. Go to Settings

Navigate to

2. Delete Connection

Click “Permanently delete connection”

This will remove your account connection with Xero.

3. Deleting Leftover Data

This disconnection process will not remove imported data (such as accounts, tax rates, contacts etc.), but rather remove any live connection to your Xero account.

To delete all reference data remaining, navigate to each relevant page (i.e. Tax Rates in the settings page), select all and delete all.

4. Re-connection

A StayOnHire account can be re-connected back to the same Xero organisation at a later date.

The reconnection will keep any historically mapped data and not duplicate or overwrite it.

If connecting a new Xero organisation to your StayOnHire account, we recommend deleting leftover Tax Rates and Accounts before proceeding to prevent any unnecessary duplicate data. Example: Failure to do this may result in two '200 Sales' accounts. One from your previous Xero organisation and one from your newly connected integration.

Settings > Billing
User Permissions