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4- Create a chart of accounts entry in Xero for each of your Sales products Nominal Codes in ReRum PMS.
You can find your products Nominal Codes in ReRum PMS in Admin - Finance - ProductsNominal Codes.
You then find the chart of accounts in Xero. This is found in Settings > Chart of accounts > Click Add account. Repeat this for each product Nominal Code you expect to use on Sales Invoices in ReRum PMS.
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5- ReRum PMS uses Xero inventory items for it's invoice line items (Products). Therefore you need to create these inventory items. Inventory items are added in Xero via Accounts > Inventory > New Item.
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Note: Item Codes + Item Name needs to match the nominal code on ReRum, this is creates a link between Xero and ReRum, however a nominal code can only be used once per inventory item.
6- ReRum needs to be configured with the data from Xero and to do this is to click on Admin > System Configuration > Xero. This will allow you to make ReRum and Xero able to interact correctly.
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