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":
