Cavewire has an accounting module that can connect your external XERO account with your Cavewire invoicing.
When a product is invoiced in Cavewire, an invoice can be generated and sent via our secure API to your XERO account.
In order to ensure the product invoiced goes to the correct account, you can enter your XERO account codes next to your attribute sets in your Cavewire system.
This will ensure that all products that are pushed through to XERO from Cavewire will end up in the correct account.
How to set your XERO account codes in Cavewire
Open your Xero account and navigate to your chart of accounts page to find your account codes. Find the account code you want to push your Products into from Cavewire. This is usually a 3-Digit code found in the Code column.
Open the relevant Attribute Set in your Cavewire system by navigating to Catalog->Attributes->Manage Attributes Sets
Select the Attribute Set you want to send to your XERO account code and open it.
In the Account Code field, enter the relevant XERO account code you wish products using this attribute set will be sent to.
Select Save and then update your remaining attribute sets where needed.
Keywords: xero, accounting, attribute sets, accounting codes, chart of accounts,