Before ezyVet can sync product records to Xero, a practice manager configure each applicable product group to use Xero's general ledger accounts.

To configure the product groups, do this procedure.

1. Select Admin.
   
2. In the settings list, select Products.
   
3. Select Product Groups.
   
   ezyVet shows the configured product groups of your site.
4. Select the applicable product group.
   ezyVet shows the Product Group Details screen.
5. In the Default Purchase Account box, select the applicable general ledger account.
   
6. In the Default Sales Account box, select the applicable general ledger account.
   
7. In the Default Inventory Account box, select the applicable general ledger account.
   
8. Select Save.
   
   ezyVet shows a confirmation message:
   
   
9. Do steps 4 thru 8 for all applicable product groups.

The product groups use the accounts.

Configure applicable payment method records to operate with Xero.