We are having some issues with the Cliniko to Xero integration in that we need a bit more information coming across. Two things for us:
The Xero Sales account comes across from Cliniko to Xero, but we also need the default department. This is blank in Xero and needs manually updating. Can we have a default from Cliniko integration settings that this picks up the department? We are a gym, cafe, training centre and therapy centre and need to differentiate sales in our budget by department.
Is there any way to recognise the credit card number in Cliniko (or the last 4 digits) and have this information sit somewhere in Xero against the invoice?
Let us know if these are possible changes in the development path?