If you'd like to unsync Xero from Zenefits Payroll:
If you've chosen to manually export pay run information from Zenefits Payroll to Xero, you can do so after the pay run is processed for payment (and shows up in the Paid table).
To manually export a pay run to Xero:
Once you've synced your Xero and Zenefits Payroll accounts, you can choose to have Zenefits Payroll automatically export payroll information to Xero, or you can do it manually:
The change will take effect immediately. However, if you choose "Yes", Zenefits Payroll will automatically export information for future runs only, after they're paid. You'll need to manually export historical runs to Xero.
Zenefits Payroll will only export payroll information to Xero for runs that are processed and paid. Once a run shows up in the Paid table on the Pay Runs page:
To change between automatic and manual sync, see these instructions.
Zenefits Payroll will export reversal runs (to correct errors in a previous run) to Xero as manual journal entries. To find a manual journal in Xero:
Alternatively, users with the Advisor role can simply click the Advisor tab, then Manual Journals. Learn more on Xero's Help Center about manual journal entries.
Regular and off-cycle runs from Zenefits Payroll show up as bills in the Purchases section of Xero. Learn more about finding and approving Zenefits Payroll runs in Xero.
In the event that Zenefits Payroll needs to run a reversal, the negative amount will be posted to a manual journal, rather than a bill. Learn more about finding and reviewing manual journals from Zenefits Payroll.
The primary difference between Basic and Advanced Mapping is the level of granularity: