Many thanks for the recent update to supplier terms. This makes the uploading of supplier invoices to xero much easier.
However I have found that Im still having to login to xero and check every invoice uploaded. This is to double check the vat rate, and account code that have been uploaded. if a product hasn’t been setup correctly in breww then the xero invoice is needing up wrong.
If these could be shown on the the inventory receipt page it would enable us to check them there - we then wouldn’t have to go onto xero every time to double check all is correct.