Batch to Xero - Can't see the payout or other entries in Xero?
Head straight to the Brokerage>Xero menu and click Post Batch, this action will send all accounting entries over to Xero.
Related Articles
What journal entries does Loft post to Xero?
Processing transactions through Loft automatically generates the accounting entries in Xero. The following descriptions show you the results of Loft activities in your Xero accounting records. Deposits When you post a deposit to Loft you will see the ...
Why is my transaction not posting to my accounting software?
Are you finding that a transaction or two are not posting over to Xero/QuickBooks Online? This would be due to batching errors. In this article we outline the following: Activity Page Dashboard Dashboard Breakdown Troubleshooting Errors List of Known ...
Xero Settings
In this article we will outline Xero's API Settings & Mapping in Loft. Front End Mapping You’ll notice that you now can see back end mapping has been brought to your front end in Xero>Settings page under your Integration menu. *mapping settings ...
Xero Connecting/Disconnecting
Connecting to Xero Head to Integrations>Xero Click the green 'Connect Xero button Choose your Brokerage name from the dropdown ****If you have connected in the past you will see the option to continue with 1 Organization. Follow any login prompts ...
Making changes to commissions or deductions after the payout to the agents
In this sample deal, the transaction is closed and payments have been made out of Xero. Scenario 1: Agent Overpayment - Agent owes the Brokerage funds In scenario 1, either the original commission and allocations can be adjusted down which creates a ...