How to setup default general account for services

General ledger account takes an important role while creating an invoice for Xero. After integrating with Xero, you would like to check that all your services have been setup with correct default general ledger. This can be done with SERVICES PROVIDED page

Please make sure all your service have been setup with a correct Default Ledger Account that has corresponding counterpart in Xero. By default, a Sales general ledger was setup in Xero.

To edit the general ledger for a service, double click on it and edit it in the popup

If you need to import general ledger from Xero after initial integration setup, please contact us to discuss your requirement.

VIEW GENERAL LEDGER ACCOUNTS ADD NEW SERVICE