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# My item codes aren't being sent to Xero and my inventory isn't decrementing. How can I create an item code in Xero for each SKU?

![](https://storage.crisp.chat/users/helpdesk/website/df069c7f5663b800/d29413b5-8109-44eb-b1fc-a6e17a_1twi12z.png)

In the [Order Settings](https://app.reconcile.ly/order-settings) page, you'll find an option to toggle on creating item codes for each SKU in Xero.

Please take note that payout invoices are consolidated and thus cannot include item codes. In the event you really need to do that, we recommend turning consolidation off.