The account description can be used in place of Numbers, where a description is provided, this is then matched against the Account in the GL Entry.
a) Account Names (in Description)
Account names can be used without the sub account requirement, providing that the account name is also inputted into the account description field.
Description matches GL Entry:
b) Extended Account Numbers (In Description)
Extended Account numbers can be entered into the description field, such as those mapped for SLI codes n Xero.
QBO - Setup GL Entries using the Account Description
Wise-Sync supports extended account numbering based on the description of the account in QBO. Where an account is a Sub Account, the GL Entry only needs to
provide the unique value as provided in the Description:
Will not Work:
Only PR1.4-1100 needs to be specified to match the account above.