What if I do (or don’t) want receive money transactions synced to ChartMogul because the data is (or is not) already synced via another billing system?

If you got to the dashboard and find the Xero integeration and open the data source settings, under "Options" is the ability to include or exclude receive money transactions. By default they are excluded.

If you have any questions around this or want to discuss it with us further, please contact us.