How do I get from connecting Xero to my first profit and loss report?

1) Settings → Xero sync & coverage: connect each company's Xero organisation. 2) Wait for the first sync — the Set up Accounts page says 'N of M organisations synced' until every connected organisation has a completed sync run. 3) Settings → Financial year: confirm the month your year ends, because 'this year', 'year to date' and the balance sheet's default month end follow it. 4) Open Accounts → Financial Reports (/accounts/individual-report). The Profit & Loss tab opens by default; pick a date range, tick the entities, and the figures come from each organisation's cached Xero report snapshots. 5) Press Verify vs Xero to pull each entity's report live and confirm Saral matches — the header then says Matched or lists the entities that differ. 6) Export as PDF, Excel (live formulas) or CSV, or email both.