1. Click on the Cog

2. Click "Financial Settings"

3. Scroll down to 'Account Codes' and click "Import from Xero"

4. To import a code, click "Add"

5. Click "×"

6. To import a bank account code, scroll down to Click "Import from Xero"

7. Click "Add" to import a bank account - this is used for marking payments against invoices for Stripe and Shopify orders.

8. Click "×" to close

9. Scroll down to "Tax Codes" and click on "Import from Xero"

10. To import a code, click "Add"

11. Click "×" to close