When integrated with Xero and adding your integrated payment accounts in order to use the Mark as Paid feature, sometimes it appears some accounts are not on the drop-down list for you to select. This is generally because there is no account code applied to the account.
All that you need to do is add a code in Xero and re-sync the data in AutoEntry.
In Xero.... click on Settings and select Chart of Accounts. Click on the account (123456 in the image below) and add a code in the next window:
Once done, go to the integrations page for the company in AutoEntry and click on 'Re-Sync' data. This will update the list of accounts in AutoEntry:
And that's it!
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