Pull Payable and Receivable Account information from Xero

You can transfer account information from Xero to Lentune for Payables and Receivables.

Introduction

Payable Accounts

Receivable Accounts


Introduction

You can set up scheduled tasks to pull Payable accounts and Receivable accounts from Xero to Lentune.

The scheduled tasks are:
    • Pull Ds Payable Account With Xero (and the appropriate authentication type).
    • Pull Receivable Account From Xero.

Refer to Create a Scheduled Task to read about setting up a new task.

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Payable Accounts

The fields transferred from Xero for Payable Accounts are:

 

Xero field Lentune field
Contact name Contact Description
Code Autogenerated, e.g. XERO 1234
Address The Postal Address Of The Entity Linked To The Payable

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Receivable Accounts

The fields transferred from Xero for Receivable Accounts are:

 

Xero field Lentune field
Contact name Contact Description
Code Autogenerated, e.g. XERO 1234
Address The Postal Address Of The Entity Linked To The Receivable
  Contact Point For Invoicing Xero

 

TIP: The Contact Point for invoicing Xero is located on the Receivable Account > Options page in the Invoicing Options section.

 

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Last updated: 16 March 2023