When you connect your Veem account to Xero, a new funding account will be created and assigned automatically to all outgoing bills paid through Veem. To change this, go to your account setting and navigate to the Integrations tab.
From here, click the edit icon on the Xero card.
Under the Manage accounts section, select the Xero Funding Account you would like your transactions recorded in.
When you've made your selection, click Save.
Note: You can change this at any time in the future if you choose.
Still need help? You can chat or call our Customer Success team here.