After you connect your organization's Xero account to ezyVet, Xero automatically syncs its general ledger accounts to ezyVet. But before ezyVet can sync payment records to Xero, a practice manager must configure the synced accounts to receive payments. The synced accounts to configure are the ones that ezyVet payment methods use.

1. Select Admin.
   
2. In the settings list, select Financial.
   
3. Select Financial Settings.
   
4. Select GL.
   
5. Select the pencil button that is adjacent to the applicable account.
   For example, select the pencil button that is adjacent to Bank Default.
   
   ezyVet shows the settings of the account.
6. Make sure that Accepts Payments is set to Yes.
   
7. Select Save & Close.
   
8. Select Save.
   
   ezyVet shows a confirmation message:
   
   
9. If necessary, do steps 5 thru 7 for all applicable accounts.