WIX and MYOB AccountRight Integration Guide

Setup your OneSaas integration between WIX and MYOB AccountRight using our simple setup process. Below is a step by step walkthrough, highlighting some useful key points throughout the process.

1. Connect
2. Configure
3. Sync

Please Note: OneSaas can integrate with the following Wix Modules only:

• Wix Stores - https://www.wix.com/app-market/wix-stores
• Wix Events - https://www.wix.com/app-market/wix-events
• Wix Bookings - https://www.wix.com/app-market/wix-bookings
• Wix Hotels - https://www.wix.com/app-market/wix-hotels
• Wix Invoices - https://support.wix.com/en/ascend-by-wix/wix-invoices 

Connect

Begin by adding Quickbooks by OneSaas within your WIX store. All you need to do is simply search for the keyword "MYOB AccountRight by OneSaas" within the WIX app store or simply click here. 

Click the Add To Site button to create a trial account, then follow the prompt to authenticate the connection to Quickbooks Online. If you need help connecting MYOB AccountRight, you can go to this article Connect MYOB AccountRight or check with our Support Team.

Configure

The configuration process below will present you with various options detailing exactly how you want your WIX and MYOB AccountRight integration to work. Please be aware that we do expect you to have some basic accounting knowledge to make sure that the integration settings are tailored to your business and accounting practices.

1. You will be required to set up your Synchronization Options before you can start configuring your workflows. You need to set up the following:

• Account Timezone
• Integrations Starting Date
• Email Sync Report Options

2. You will be presented with this workflow and we will demonstrate the full capabilities of the setup process.

• Orders from WIX will be sent to MYOB AccountRight as an Invoice

INVOICE CREATION WORKFLOW

When you tick the When an Order is created in WIX, create an Invoice in MYOB AccountRight workflow, you will be asked to:

• Set up the filters to determine which orders will be retrieved from WIX. You will have to set up the filters based on the Order Status.

Click on the Advanced Options and set up the following:

• Order Number Prefix - The prefix you input here is added to all orders retrieved from your WIX account. For example: If you have order '1234' in WIX and you add the prefix 'WX-' in the configuration, your order will be retrieved into OneSaas with the order number 'WX-1234' and sent to MYOB AccountRight accordingly.
• Set Tax on Sale to be - This option will allow you to select whether you want the tax on your invoices to be synced As the Original, Tax Inclusive, or Tax Exclusive based on your preferences.
• Assign Job Code - Select the preferred Job Code to be assigned to Sales sent to MYOB AccountRight.
• Automatic Invoice Numbers - This option allows you to disregard the WIX order number completely, and use the sequential numbering convention within your accounting system.
• Assign them to the - Most accounting systems require a customer record to be specified when a sales invoice is created. This particular option allows you to choose the nature of the customer record that is being created. The default option is Original Customer, however, if your WIX customers specify a company name and you prefer to have that appear within your accounting system instead, then you can opt for the Customer's Organization option. Alternatively, if you do not want any customer records to be created within your accounting system at all you can select the Generic Online Sale Customer option, this means all sales will be synced to your Accounting system against a generic "WIX" customer record.
• Payment Is Due - Select the payment terms that apply to all transactions. Payments can be due on delivery (COD), when the transaction occurs (Prepaid), in a number of days, or on a specific day. Note that EOM stands for End of Month.
• DueDate Offset - A due date type will be assigned if transactions do not have a due date. This is calculated using the transaction date, the Due Date Offset and the type specified. If not set, the transaction date is used as the due date.
• Invoice Delivery Status - Select the preferred delivery status of sales to be sent to MYOB AccountRight.

• Additionally, if you want the new items within your invoices from WIX to be created in MYOB AccountRight, just simply tick the box before the Create New Items in MYOB AccountRight setting. In this section, you'll have to select the income and expense accounts to be used for your inventoried and non-inventoried items. You can find more information on the integration of items here.

• Next, you'll be taken to the tax configuration page. Here, you will be asked to select the Default Selling Tax Code for New Customers and for each tax created/defined in your WIX, you must select its corresponding tax code in MYOB AccountRight. You can read more about the tax configuration here.

• Then, the Send Payments from WIX to MYOB AccountRight settings will allow you to select whether you want payment data from WIX to be registered against your sales within MYOB AccountRight.

• Do not forget to click the Save button to keep your progress.

Sync

Voila! Your account is now ready to sync your data across your apps! When your auto-sync is on, your account should sync every hour but you can trigger manual sync anytime! Just click the Sync Now button on the Synchronization Options on top of your Manage tab!