Account Code in Xero for Audit Safe
How to create account code in Xero for Audit Safe?
Part of our Audit Safe process for Xero users involves us automatically creating invoices once a client accepted the Audit Safe service. In order to create these invoices, we need to give it a distinct account number so that we can track Audit Safe sales as distinct from other revenue items.
Can you please create a new account in Xero called “Audit Safe Sales”. The account needs to be of type: Revenue.
Once you have done this and have a code for the account, please let me know what the code is and we will update your server configuration. If possible please take a screenshot like this one:
