Stopping Pre-payments being Sent to Xero

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 

  1. [Accounts | Accounts Synchronisation]. 
  2. Click Edit.
  3. 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.

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