BMS: The Account Code is Missing in the Xero Invoice.

Problem: The Account Codes are missing in the Xero Invoice after the Invoices are been imported on to Xero from BMS, i.e.:

Resolution: The Account Code could be missing from a Xero invoice due to have a a blank field for the "INCOME ACCOUNT"; for which it'd be ideal to open the Inventory item in BMS and check the field "INCOME ACCOUNT" - see below:

  • Go ahead and navigate to Admin > Finance > Billing Configuration
  • Select the Services tab
  • Pick the service you'd be working with / editing
  • Here check the field "INCOME ACCOUNT":

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