Allow account mapping for Xero integration
Right now you have to select a single physical bank account in Xero to which all transactions from Invoiced go. This leads to incorrect data if you use more than one single bank account for your whole business. It also means that if you take payments in various currencies via gateways like Stripe or PayPal, you can't send money to the correct account for that gateway and currency in Xero. Essentially unless your entire business deals with a single gateway in a single currency for all incoming payments the Xero integration will not work. Ideally each currency + gateway pair could have its own account mapping in the Xero integration. At the very least 1 account per currency so that we can at least use clearing accounts as a workaround.
Comments: 3
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22 Sep, '21
GabrielHas there been any progress on this? As far as I can tell you simply can't use Xero + Invoiced unless this is implemented or you run your entire business using a single bank account in a single currency.
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22 Sep, '21
Jared King AdminHi Gabriel, I'm afraid this is not implemented with Xero yet. There is no progress to report on at the moment. You can look at some of our other accounting integrations as a model of what this would look like if implemented. Some integrations support specifying a different deposit to account (undeposited funds or bank account) per currency and payment method combination. We hope to implement something similar with Xero and will post an update here once available.
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29 Nov, '21
Jared King AdminOur latest Xero integration supports this!
https://docs.invoiced.com/accounting/xero#fd-field-mapping