Sync Cin7 Pay fees and payouts to Xero
Overview
Cin7 Pay creates transactions for payment fees and payouts. You must sync these transactions from Omni to Xero for reconciliation.
Sync fees and payouts
From the Accounting menu in the navigation, open your Xero dashboard.
Open the Sales > Fees and payouts tab.
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Either:
Select the fee(s) and payout(s) to sync, or
Select the checkbox in the header to select all fees and payouts
Click Upload.
You’ll receive a notification if any transaction fails to sync. Find and fix it on the Errors > Fees and payouts tab and then re-sync.
How fees and payouts sync
Payment fees sync as manual journals:
Debit Payment fees expense
Credit Payments clearing
Payouts sync as as receive money if Bank clearing is bank account, or as manual journals if Bank clearing is clearing (current asset):
Debit Bank clearing
Credit Payments clearing