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:
- Click Finance on the Navigation Menu.
- On the Transaction processing screen click on Configuration and then Xero Schedule.
- Click here for more information on how to add new account codes or here to delete account codes.
- 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.