I have monthly recurring invoices in Xero and use the Job reference number to link to XPM. How will this work in FYI?

This process can continue in your Xero Ledger. When the invoice reference number matches the Job number in FYI, the invoice will sync to the corresponding job in FYI.

If the client name matches in FYI, the invoice will sync to the client. Refer to Invoicing Overview for more information.

When an invoice is created in your Xero Ledger, this should sync to FYI immediately.  Refer to Synchronising Contacts, Invoices, and Client Ledger Reports with Xero Ledger for detailed information on the synchronisation frequency.