Understand that there isn't an option to customize the deposit summary. Would really appreciate if XERO can come up with this feature. Or else, include an option in the Invoicing template, where we can include columns which automates the OR number when generated.
Understand that there isn't an option to customize the deposit summary. Would really appreciate if XERO can come up with this feature. Or else, include an option in the Invoicing template, where we can include columns which automates the OR number when generated.