When importing invoices to xero for customers paying via Sellar Credit, how do we get the Sellar Credit fee to post to a cost of sale chart of account as opposed to showing as a discount to turnover?
Sellar Credit fees come through as a negative additional charge of “Charges payable” on Breww invoices. In your accountancy integration settings in Breww, you can map this charge type to a specific accountancy account.
Note that EeBria fees also use this same “Charges payable” type, so at the moment you wouldn’t be able to differentiate between the two here if you used both integrations.
