Xero schedule

In order to import transactions, you must inform infoodle from which bank account you want to import transactions from, and from that bank account which account codes. The Xero schedule is a list of these scheduled activities.

Let's see how to view the Xero Schedule:

  1. Click Finance on the Navigation Menu.
  2. On the Transaction processing screen click on Configuration and then Xero Schedule.


  3. Click here for more information on how to add new account codes or here to delete account codes.
  4. If you get the following message at the top of your screen whilst in Finance, Xero schedule needs attention (as in the screenshot below), then click here for more information.