Xero tax code issue
I recently setup Xero integration. I set the COA Code in integration settings as 4444 (Uncoded from Gorelo) as suggested in Gorelo Help. I then selected all the correct COA codes in all products and had to manually select tax code (GST on Income) on all items in existing contracts. I did the same on all invoices in Gorelo waiting for payment. However I just realised that all items on all invoices are appearing in Xero as account 4444 (Uncoded from Gorelo), even ones I created after setting all the COA codes. How do I resolve this?
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Just to update this -- once the products/bundles/labor had the correct COA Code and Tax code... new invoices flowed through with the correct details. Old ones had to be updated manually on the Xero side.