Overview
This page describes the interaction settings available between Account Profiles and Xero. These settings can be used for pausing data synchronisation until a certain date.
Delay Sync for Account Profiles
You can temporarily prevent pushing data from Emersion into Xero using the settings described here.
Select an Account Profile under Admin > Settings > Account Profiles and then navigate to Interactions > Xero using the tabs at the bottom of the Account Profile section.
The following settings and their current values will be displayed. These settings will affect every account associated with the selected Account Profile.
Only Emersion support staff can change these settings, if you need to change the values here, then please raise a support ticket via the Emersion Support Portal to have it changed on your behalf.
| Setting | Description |
|---|---|
Payment Push Start Date | Payments will not be pushed to Xero if the transaction date occurs before the specified date. |
| Invoice Push Start Date | Invoices will not be pushed to Xero if the Invoice Issue date occurs before the specified date. |