adding an invoice to a job in XPM
Currently if an invoice comes through to XPM via Xero Blue it can sometimes come in as a Misc. Invoice in XPM and not be allocated to a job. To correct this we need to delete the Invoice in XPM, edit the Xero Blue invoice and add some spaces and "dots ...". Then wait until XPM and Xero re-sync overnight.
Can we have the ability to manually add a job number to a Misc Invoice in XPM?
Ravi Nand
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