We had today an issue with a double imported bill, because it was not sorted out. From other bookeepingsoftware, i know that a double import is not possible, because of a unique Bill number, like invoice number for importing invoices.
It is not a big thing to void the double bill, but if there would be a seperate field for a Bill number instead only the reference field, when it will be imported to xero from previous programms, than i think it will be avoid to get a double bill. Only a suggestion from my side.
BR
David
We had today an issue with a double imported bill, because it was not sorted out. From other bookeepingsoftware, i know that a double import is not possible, because of a unique Bill number, like invoice number for importing invoices.
It is not a big thing to void the double bill, but if there would be a seperate field for a Bill number instead only the reference field, when it will be imported to xero from previous programms, than i think it will be avoid to get a double bill. Only a suggestion from my side.
BR
David