Just discovered this problem as well have moving our accounts over to Xero this month. This is going to be very labour intensive as we will now need to check every single invoice against statements as the invoice number doesn't pull through. Don't understand why there is the option in AR and not AP. Surely this is something that can be easily implemented!
Aileen Paterson
supported this idea
·
Just discovered this problem as well have moving our accounts over to Xero this month. This is going to be very labour intensive as we will now need to check every single invoice against statements as the invoice number doesn't pull through. Don't understand why there is the option in AR and not AP. Surely this is something that can be easily implemented!