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Why you can't select a bank account in Xero settings
Why you can't select a bank account in Xero settings

How to add your bank account to sync invoice items and payments to Xero.

Splose avatar
Written by Splose
Updated over a week ago

When setting up the Xero integration, you will need to select a default Xero account for invoice items, and a default Xero account for payments and the payment method for receiving payments in Xero.

When selecting from the Xero chart of accounts, you may notice that your bank account can not be selected. This is because the account does not have an account code, which is required for the integration.

To fix this, click Accounting, then Chart of accounts.

Find the bank account you want to use in the Splose integration, and click on the bank account name.

Add an available account code and click Save.

Head back to Splose. You will now be able to select the bank account.

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