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Clients who use our Twinfield accounting option benefit from system-to-system integration between InTime and Twinfield.
Xero
Example Client Portal Output File
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The AccountCode is set to one value for sales and one for purchase invoices in both files.
The difference between the two versions are the TrackingName1,TrackingOption1,TrackingName2, TrackingOption2,AccountCode details
Details of how these are set is below:-
Version 1:
AccountCode = 100 for sales, 200 for purchase
TrackingName1 = Always "Branch"
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TrackingOption2 = From placement sales department financial tagAccountCode = 100 for sales, 200 for purchase
Version 2:
TrackingName1 = Always "Client"
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