It would be great if Breww could automatically sync the invoice number with Xero when the transaction gets commited. We run 3 branches of the business with Xero and we wouldn’t like to have different numbering for Breww that might create confusion later down the line (I.E. having INV-6554 and INV-B6554)
Thanks for the suggestion, Hector.
I’m sorry, but due to how we handle invoice number generation, we will not be able to “pull” the next invoice number from Xero. The correct way to handle three different sources of invoices syncing to Xero without conflicts is to use prefixes (see help guide), or raise all invoices in Breww and always let Breww put them into Xero for you (if this works for your other branches).
I’m sorry this isn’t the answer you’re looking for, but since this isn’t going to be possible, I wanted to be upfront with you. Sorry!
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