This document is the second of three to guide you through setting up the StoreHub and Xero integration:
Step 1: Enable the StoreHub and Xero Integration
Step 2: Enable Mappings between StoreHub and Xero Online
Step 3: Map Products between StoreHub and Xero Online
How to enable mappings between StoreHub and Xero:
At your StoreHub BackOffice, under Payment Methods Mapping, for each payment type, pick the matching Xero Bank Account or Current Asset account accordingly.
Under Tax Codes Mapping, for each tax code, pick the matching Xero tax.
Under Accounts Mapping, select a Xero account for each StoreHub account.
Note: If you do not want to track inventory in Xero, leave blank for "Inventory Asset Account" and "Cost of Good Sold Account".
Tick the 'Refresh Product Mapping on Save' box. Click Save.
If you encounter an error that says 'Found unmatched product(s)', you just need to export your unmatched products, and then import them again on your Xero side.
You can learn how to do so in Step 3: Map Products between StoreHub and Xero.