How does XERO still unable to resolve / integrate this idea into GST F5, as they are just required to expand a field in the report itself?
Moreover, they claimed they are InvoiceNow ready, but without the invoice number, how can reviewer check and ensure the accuracy of invoices taken up in supplies?
How does XERO still unable to resolve / integrate this idea into GST F5, as they are just required to expand a field in the report itself?
Moreover, they claimed they are InvoiceNow ready, but without the invoice number, how can reviewer check and ensure the accuracy of invoices taken up in supplies?