1. Ensure that you are at the organization level or center level and navigate to Admin > Organizations > Integrations > Accounting.

2. Expand the Payments Mapping section.

3.
-For QuickBooks, for the payment method that you want to edit, select the corresponding QuickBooks payment type from the Mapped Account in QuickBooks list.

- For Xero, select the corresponding Xero chart of accounts from the Mapped Account in Xero list.

4. Click Save.

5. Open POSAccounting and ensure that the mapped account for the payment type is correct. Otherwise, change the mapped account in POSAccounting.

Note: For Xero, Payment Id and Payment Account must be the Mapped Account in Xero that you’ve selected in Zenoti (in Step 3) .

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