Copying from another thread as requested with some overlapping requirements. I want to use the inventory receipts and push through in Xero as a control for stock and month end accruals but at the moment there’s quite a lot of fudging in Xero to make it work smoothly.
Occasionally suppliers are a law unto themselves.
We have a couple of situations where the supplier has invoiced multiple deliveries on one invoice. They are recorded in Breww as a separate inventory receipt for each delivery (usually separate PO’s but also may be grouping multiple deliveries on one PO). Is there a way to link them or is this just way too complex at the moment?
Conversely I have one supplier (Amazon) who have a tendency to break up deliveries but they often still arrive on the same day so they’ve been booked in as one inventory receipt but I have multiple invoices.