• Resolved vberry2906

    (@vberry2906)


    I am trialing Xeroom at the moment.
    When I enter the various Xero Accounts in the Xeroom Settings, the Bank Account does not save and resets to 0.
    My client uses B001 as their Bank Account code in Xero.

    Orders are being sent through to Xero and creating Invoices, but obviously Payments are Not being processed and I assume this is because it can’t find a Bank Account.
    There is no error is the Debug report.

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  • Plugin Author palloyd

    (@palloyd)

    Try changing the bank account code in Xero to just 0001 ie without the letter and it should work. If not set it to be 0110 which certainly will work fine.

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