Booking software that talks to your accounts.

Every invoice and credit note LemonBooking raises goes straight into your accounting software, with the customer records to match — then payment information comes back the other way to settle them. No double entry, no CSV files, no end-of-month catch-up.

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Xero certified integration
GST/HST per line item
Automatic reconciliation

1. Invoices & credit notes out

Pushed nightly · today, 03:00

3 sent

Invoice INV-1042

John Smith · Main Hall

$185.00 Xero
Invoice INV-1041

ABC Yoga · Studio

$36.00 Xero
Credit note CN-018

John Smith · refund

−$25.00 Xero

2. Payment info in

Auto-matched to invoices · today, 09:14

3 matched

SumUp card paymentCard payment $36.00

Matched to INV-1041 · ABC Yoga

Reconciled
SumUp card paymentCard payment $185.00

Matched to INV-1042 · John Smith

Reconciled
EFT bank transfer $60.00

Matched to INV-1039 · U3A Coffee

Reconciled

Stick with what you know

LemonBooking is a Xero certified integration, but we also have integrations for QuickBooks and Sage. Invoices and credit notes are pushed out, payments come back in and match themselves to the right invoice automatically.

Xero

Our certified integration, and the one most venues run. Invoices, credit notes and customer records sync in real time, with tracking categories — per facility, event or renter — so your reports break down the way your committee wants them. Once a payment is reconciled in Xero, it comes back to LemonBooking and the invoice is marked paid.

Read about the Xero certification →

QuickBooks

Invoices and credit notes land as QuickBooks transactions with your own customer records, nominal codes and GST/HST rates. Classes are matched by name, so bookings for different facilities stay separated in your accounts. Payments reconciled in QuickBooks are sent back to LemonBooking, so the invoice closes at both ends.

Sage

Send bookings, invoices and credit notes into Sage Accounting, with ledger accounts and GST/HST rates mapped once and then left alone. Useful where an external bookkeeper or accountant already works in Sage — reconciled payments are sent back to LemonBooking, so you both see the same picture.

Available on

Silver Gold

What actually syncs.

Here's what moves between the two systems, and which way each piece travels:

Invoices & credit notes out: Each invoice arrives with its line items intact — facility, date, hours and rate — against the right customer record. Cancel or refund a booking and a credit note follows automatically.
Payments back in: You reconcile payments in your accounting software the way you already do. That payment information is returned to LemonBooking automatically, so every booking shows its real payment status.
Billing (nominal) codes & tax rates: Codes are applied per line item rather than per invoice, and so are GST/HST rates and amounts. Room rental and catering can sit on the same invoice at different rates, coded to different accounts, and still balance.

“We have been using Lemon Booking system for a couple of years now and find it really flexible and easy to use. With 7 hireable spaces at any one time it has been a great asset for us. The fact that we can synch the invoices to Xero has been a huge bonus. Thoroughly recommended.”

Shelley (Venue manager)