Before you can sync payment records to Xero, a practice manager configure the applicable payment method to use a Xero general ledger account. The configuration makes sure that ezyVet syncs payments to the correct general ledger account in Xero.

1. Select Admin.
   
2. In the settings list, select Financial.
   
3. Select Payment Methods.
   
   ezyVet shows the New Payment Method screen.
4. Find and select the applicable payment method.
   For example, select Cash:
   
   
   ezyVet shows the settings of the payment method.
5. In the Associated Account box, select the applicable account of the general ledger record.
   
6. Select Save.
   
   ezyVet shows a confirmation message:
   
   
7. If applicable, do step 4 thru 6 for each payment method that you want to use with Xero.