Accounting Integrations
A guide to all Lightyear connected accountancy softwares
MYOB
MYOB integration
MYOB Integration Setup Guide (Essentials & AccountRight)
Exporting from Lightyear to MYOB
How does my data appear in MYOB?
How do I keep my Lightyear and MYOB AccountRight/Essentials accounts up to date?
Why doesn't Lightyear export the entire invoice number to MYOB?
Why do blank suppliers import from MYOB?
Why can't I successfully connect to MYOB?
You connected to the wrong MYOB account - how do you fix that?
Troubleshooting MYOB Error Messages
Netsuite
Netsuite integration
Netsuite Integration Setup Guide
Sending Product Code and Quantity from Lightyear to NetSuite
Sending Purchase Order Numbers from Lightyear to NetSuite
NetSuite Bill and Purchase Order Matching
Sending a URL from Lightyear to NetSuite
Netsuite Tax Groups
How do I keep my Lightyear and Netsuite accounts up to date?
How does my data appear in NetSuite?
NetSuite Export Errors, Tips and Tricks
QuickBooks Online
QuickBooks Online integration
QuickBooks Online Integration Setup Guide
Exporting from Lightyear to QuickBooks Online
Using Projects or Customers/Sub Customers in QuickBooks Online
Error Messages Returned from QuickBooks Online
How do I keep my Lightyear and QuickBooks Online records up to date?
Sending an image/copy of invoice to QuickBooks Online
Warn if duplicate bill numbers are used in QuickBooks Online
Disconnecting from QuickBooks Online
Xero
Xero integration
Xero Single Sign On (SSO)
Xero Integration Setup Guide
Lightyear and Xero Data Flow
Exporting from Lightyear to Xero
Can I connect multiple Lightyear accounts to a single Xero file?
How To Disconnect From Lightyear via Xero
What details do we send to Xero for Line Item invoices?
Sending Product Codes to Xero
Sending bills to Xero as either "Awaiting Payment" or "Awaiting Approval"
Sending an image/copy of invoice to Xero
Can we send credit notes to Xero?
How do I keep my Lightyear and Xero accounts up to date?
Why can't I create a Xero supplier in Lightyear
Why don't all my GL codes appear in Lightyear?
Troubleshooting Xero Error Messages
How to handle exporting to Xero in Locked periods
Why are my bills exporting to Xero in a locked period?
Why is there sometimes a rounding row in Xero that isn't in Lightyear?
What exactly does the "Go to Lightyear" button in Xero do?
Are there any limits exporting to Xero?