Purchase orders syncs from Breww to Xero automatically. But when we upload pdf files of the supplier invoices, these do not carry through to Xero and we manually have to upload them again there. This is a source of great frustration in our company and we would like to see it fixed please. It really should be a very standard feature. Anything accounting related that happens in Breww, should automatically be sync’ed to Xero.
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2 posts were merged into an existing topic: Supplier invoice (bill) attachment sync to Xero & other supported accounting platforms
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