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Omniboost/Xero reconcilations help

  • 12 January 2024
  • 1 reply
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We are working with Omniboost to get the Mews integration with Xero working. We cannot currently get the deposit transactions to be coded to a balance sheet liability code, they are currently coding to accommodation.  

we have asked support several times but have not managed to get a clear answer that helps so trying here are urgently need help so our bookkeepers can have the correct info!

Thank you

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Best answer by Ivan Fernandez 23 January 2024, 12:21

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Hi Georgina, thank you for raising this in the Community. I have replied to your message in the support case as we believe this could be better investigated and troubleshooted there.

I really hope this time we can get to fix the discrepancies. Best.

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