When you set up your Link My Books account if you choose to use our default accounts then we will add these to your existing chart of accounts.

If you enable tracking codes (Xero only) and choose to use our default codes then we will also add these to your Xero account.

If you are missing a currency from your list of currencies, when you click "Add missing currency" in Link My Books we will add this currency to your list of currencies in Xero. (Xero only)

When you are ready to send your Amazon settlement data to Xero or QuickBooks we will send it securely via their API.

Each settlement will appear in Xero as its own Invoice broken down and posted to the accounts/tax rates that you decided upon. We attach the raw Amazon settlement report to the invoice in Xero for future reference should you need it.

Each settlement will appear in QuickBooks as its own Sales Journal broken down and posted to the accounts/tax rates that you decided upon. We link the raw Amazon settlement report to the journal entry in QuickBooks for future reference should you need it.