Invoice updates and a bug fix

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Invoices

When posting invoices to Xero, the “Purchase Order Number” is now sent as the Xero invoice’s “Reference”.

Sales Orders

We fixed a small bug that in some circumstances caused a json error popup when paging through the table.

Purchase Invoices

You can now edit your purchase order number. This is useful for when your purchase order number is already used in Xero.

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