Frequently Asked Questions

Can Certain Items be Sent to Specific Sales Accounts in Xero?

Can Certain Items be Sent to Specific Sales Accounts in Xero?

It is possible to send specific items to different sales account set up in the Xero account by allocating Accounting Code to the item. This is only relevant if synchronising Invoices.

1. Go to Setup > Items > Services, Classes, Passes or Inventory.

2. Click on the item row.

3. Add an Accounting Code.

4. Click Save Changes.

Make sure the Accounting Code matches a Sales Account ID in Xero otherwise the synchronisation will fail. Refer to the Xero chart of account if required.

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