Enabling the MultiCurrency Option when Integrated with Xero

Enabling the MultiCurrency Option when Integrated with Xero

Overview  

The MultiCurrency option will send the currency information against transactions when integrating with Xero. To enable this and understand the options watch the video. There are brief instructions below the video. 


Steps 

  1. Go to [Accounts | Xero Integration].
  2. Click Edit.
  3. Enable the MultiCurrency toggle.
  4. Click Save Screen.

Notes/Caveats 

Note: Only certain packages of Xero include multicurrency. If your package does not include this, please do not use this option.


    • Related Articles

    • Xero Integration Guide

      Integrating with Xero Introduction This guide details the steps required to enable and configure your Xero Integration in Khaos Control Cloud in order to start exporting information to your Xero account. There are help videos in the different ...
    • Enabling Multi-Currency when Synchronising with Xero

      Overview This video explains how to enable the multi currency option when synchronising Khaos Control Cloud with Xero. Step by step instructions can be found below the video. Steps How to enable the multi currency option when synchronising Khaos ...
    • Khaos Control Cloud Setup Guide

      Introduction to the Setup for Khaos Control Cloud This setup guide is designed to help you set up your Khaos Control Cloud for your business. There are tooltips available to describe each option within the application itself, just hover your mouse ...
    • Khaos Control Cloud Initial Setup Guide - System Values - Purchasing Tab

      Overview This setup guide is designed to work alongside the training you undertake to help you set up your Khaos Control Cloud for your business. There are tooltips available to describe each option within the application itself, just hover your ...
    • Identifying part shipped orders when integrated with Xero

      Question/Problem How do I identify all invoices for a sales order that was shipped in multiple shipments? Resolution/Solution Your Xero account will use either the Sales Order number or the Associated Ref as a secondary reference which will be ...