Xero integration doesn’t deal with negative payment method totals Issue #133 sde1000 quicktill
Contents: Direct Payments Owner Portal Q3. Clearing and Suspense Accounts: are they the same? Exporting Supplier Invoices – Approved Supplier Invoices and Credit Notes are posted to Xero as entered in AdvanceRetail’s invoice matching module. The AdvanceRetail Supplier Name must be an exact match to the Xero contact name for the supplier to achieve a […]
Bookkeeping