Merchant names automatically default to “Soldo Ltd” to prevent the integration from creating unnecessary Contacts for every merchant, inundating your list of Contacts with duplicate merchants that have slight differences in name (such as creating a different Contact for every grocery store or coffee shop branch).
You may override this default by going into Report, clicking on Xero, and clicking on the transaction to open a larger view on the right hand side, and selecting a different Supplier from the drop down list. The list displays the full list of Contacts, imported from Xero during the setup.
Users may also select a different Supplier from the drop down list in the mobile app.
If you wish to add new Contacts to the list this should be done in Xero and then the integration will need to be refreshed. After you have added the new contacts in Xero, click on Integration in Xero, then click on Refresh button in the top right hand corner of the Xero Integration. This will refresh the list. It may take a couple of minutes for list to finish refreshing.