My client requires this information to ensure the correct cost coding to their projects when they receive the invoices from their suppliers. It would be great to be able to print the tracking categories on the Purchase Order in particular. The suppliers can then include this information in their invoices/delivery dockets. This will speed up the reconciliation in Xero.
My client requires this information to ensure the correct cost coding to their projects when they receive the invoices from their suppliers. It would be great to be able to print the tracking categories on the Purchase Order in particular. The suppliers can then include this information in their invoices/delivery dockets. This will speed up the reconciliation in Xero.