When uploading bills from CSV from multiples suppliers with same invoice number, why are they being merged?
It would be great if, when uploading bills in a CSV, Xero allowed the same invoice numbers and detected different supplier names and dates of the invoices.
I have had to upload 5,000 bills for a client and have discovered that Xero merges all supplier bills with the same invoice number into one bill and picks one random supplier name for the bill. They need to be entered in separately and have the corresponding supplier name as stated in the CSV file.
This needs to be looked at. It is common for different suppliers to have the same invoice number!!
With such a huge upload, how will I know which invoices are now correct???????
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Monique Catanzariti
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