Skip to main content
  • Home
  • Get Help
  • How Do I
  • How do I map a sale in my booking platform to a specific account in Xero and and pass it as a UDF to FareHarbor?

Hi

Can anyone give me some tips on how to get this App/zap working.

In order to map a sale in my booking platform to a specific account in Xero, I assume I will either need to pass the account number or Xero product SKU as part of the zap and that these would therefore need to be stored and passed as a UDF in Farharbour.

Also it seems to be passing pence as pounds so that invoice amounts are 100 x what they should be - is there a setting I am missing?

cheers

Peter

Hi @pdmonks 

Thanks for reaching out to the Community!

To ensure we’re on the same page, could you kindly send screenshots of how you’ve configured the Zap so far? That’ll help me make sure I give you the best suggestion possible.

(If there’s any personal information, kindly blur them.)

Looking forward to your response!

Here you go

 

 

 

Hi @pdmonks 

Hopping in to see if I can help!

Have you tried running the Zap and see if an error message has occured?

Hi @pdmonks 

Thanks for sharing the screenshots.

In this case, you may try using Formatter by Zapier to change the amount. Check this link for more information on Formatter: https://help.zapier.com/hc/en-us/articles/8496212590093-Get-started-with-Formatter

Hopefully this helps!

Terms & Conditions