Post each brand's sales to its own Xero account

If you stock several brands or suppliers, the Vendor field already on your Shopify products can decide which Xero revenue account each sale posts to.

How it Works

You give us a list of vendors and the Xero account each should use. Every invoice line then posts to the account for that product’s vendor. Because it works line by line, a single order containing two brands posts to two accounts on the one invoice.

Products whose vendor is not on the list use your usual default revenue account, so you can start with the brands that matter and leave the rest alone.

Before you send the list

Vendor names have to match what is on the products in Shopify, spelling and spacing included, so it is worth checking the Vendor column in your Shopify products list first. If some of those products also have their own mapping in Dashboard - Products, tell us which should take priority.

How to Request Setup

Email us at help@hyvelabs.co with your shop URL and the vendor-to-account list.