This seems so silly to me. Xero, is an integrated piece of software. We have various other systems, that actually handle all of the customer facing aspects of accounting and billing. This is incredibly detrimental to our process. After a mistake when voiding, we now have historical records that are out of sync between systems and with no way to fix it?Other than to commit fraud by altering historical financial records, by editing other systems to match the invoice number in Xero?
This seems so silly to me. Xero, is an integrated piece of software. We have various other systems, that actually handle all of the customer facing aspects of accounting and billing. This is incredibly detrimental to our process. After a mistake when voiding, we now have historical records that are out of sync between systems and with no way to fix it?Other than to commit fraud by altering historical financial records, by editing other systems to match the invoice number in Xero?