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
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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