Exporting Accounting Transactions from SimplySwim into Xero requires certain changes to be made into SimplySwim. The information provided below is done so as a guide only.
Configuration > System Setup
Configuration > Tax
Configuration > Tenders
Set 'Send Detailed Information to Accounting Package' to Yes for ALL Direct to Bank Tender types (Bank Deposit).
Create a Cash on Hand account for Cash payments to be applied to.
Create an EFTPOS to Clear account for EFTPOS / Credit Card payments to be applied to.
Setup for 'Cash on Hand' & 'EFTPOS to Clear' in Xero
Accounts need to be setup in a certain way to allow an Imported file to post to them. When creating the 'Cash on Hand' and 'EFTPOS to Clear' accounts, create them as Current Asset account, with a Tax Type of BAS Excluded.