https://help.simplybook.me/index.php?action=history&feed=atom&title=Translations%3AXero_integration%2F12%2FenTranslations:Xero integration/12/en - Revision history2026-05-22T20:01:33ZRevision history for this page on the wikiMediaWiki 1.43.0https://help.simplybook.me/index.php?title=Translations:Xero_integration/12/en&diff=16983&oldid=prevFuzzyBot: Importing a new version from external source2025-05-15T15:21:02Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>6. For paid invoices, specify the relevant <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">Deposit Account Code</span> as it appears in the chart of accounts in Xero. This ensures that transactions are automatically categorized into the appropriate account within Xero. Alternatively, you can leave it blank to manually specify the account code during the invoices import.<br />
[[File:Xero deposit account code.png|1200px|center|link=https://help.simplybook.me/images/e/ea/Xero_deposit_account_code.png]]</div>FuzzyBot