When I click create an invoice nothing happens?
For the Integration with Xero you need a "200 Sales Nominal Code in your chart of accounts".
If you do not have this account code, this can prevent invoices from being created when you have a Xero account.
Here is the instructions to check if you have a 200 Sales Nominal Code in your chart of accounts.
Step 1. Click your company name in the top left of your Xero account and then click settings.
Step 2. Click the text that reads "Look for advanced settings?"
Step 3. Click "Chart of Accounts"
Step 4. Look at your chart of accounts for a Sales 200 Nominal Code
Step 5. If you do not have a Sales 200 Nominal Account, add one.
Click the "Add Account" button in the top left.
Step 6. Add these details
Account type: Revenue
Code: 200
Name: Sales
Description: Income from any normal business activity
Tax: Add your countries sales tax rate
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