The Xero Account Codes are all taken from YOUR Xero account and will look different to the ones shown here.
Default This is the account that your sales go against by default if you’re not using the Keap SKU code to assign different products to different accounts in Xero. By default, this is 200.
Discount This is the account that discounts go against in Xero, if applicable and different to the Default account.
Finance Charge This is the account that finance charges go against in Xero, if applicable and different to the Default account.
Shipping This is the account that shipping goes against in Xero, if applicable and different to the Default account.
Payments This is the account that payments go against in Xero. For example, if you use Stripe, this would be your Stripe account in Xero.
Payments – Rounding This is the account that rounding differences go against in Xero.
Payments – PayPal This is the account that PayPal payments go against in Xero if you use PayPal and it’s different to Payments.
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