With effect from 23 Sept 2020, Xero Integration's help documentations will only apply to existing customers or prospects that have created trials before said date.
When your sales revenue comes from multiple sales channels, you might need multiple revenue accounts to track the total revenue of each sales channel. On QuickBooks Commerce, when that order comes through a sales channel, you can customize the ledger account your revenue is sent to. You can either send your revenue to a Sales Account on Xero or a Shipping Revenue account.
Before you start, go to your QuickBooks Commerce default settings > Configurations and ensure that for the field “Default Sales Channel On”, you have selected the option “Sales Channel”.
Now go into the Sales Channel tab on your Xero App. You’ll see a list of your Sales Channels with Sales Account and Shipping Revenue account.
Shipping line items from your Sales Order invoices will be sent to your chosen Shipping Revenue Account
All other line items will be sent to your Sales Account.
Once you have selected your Sales and Shipping ledgers, save the changes to apply them to your account.