Stopping Pre-payments being Sent to Xero
Question/Problem
How do you stop the prepayment part of the order that appears in Xero from being exported? Resolution/Solution
- [Accounts | Accounts Synchronisation].
- Click Edit.
- For the option "Don`t Export Payments" Enable the Toggle.
Toggle Enabled - Stops prepayments from sales orders from exporting from Khaos Control to the external accounting system.