Pull Payable and Receivable Account information from Xero
You can transfer account information from Xero to Lentune for Payables and Receivables.
Introduction
You can set up scheduled tasks to pull Payable accounts and Receivable accounts from Xero to Lentune.
The scheduled tasks are:-
- Pull Ds Payable Account With Xero (and the appropriate authentication type).
-
Pull Receivable Account From Xero.
Refer to Create a Scheduled Task to read about setting up a new task.
Payable Accounts
The fields transferred from Xero for Payable Accounts are:
Xero field | Lentune field |
Contact name | Contact Description |
Code | Autogenerated, e.g. XERO 1234 |
Address | The Postal Address Of The Entity Linked To The Payable |
Receivable Accounts
The fields transferred from Xero for Receivable Accounts are:
Xero field | Lentune field |
Contact name | Contact Description |
Code | Autogenerated, e.g. XERO 1234 |
Address | The Postal Address Of The Entity Linked To The Receivable |
Contact Point For Invoicing Xero |
TIP: The Contact Point for invoicing Xero is located on the Receivable Account > Options page in the Invoicing Options section.
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Last updated: 16 March 2023