This guide shows how you can locate our invoice/purchase order using part details, This is required when reconciling supplier invoices (if they don't have our P.O number on the invoice), and also locating invoices for customers WATCH VIDEO Note: This ...
FAQ What if invoice has multiple lines do we use multiple lines in xero? Answer : If supplier invoice has multiple lines - Xero needs to have multiple line....one line for each part If supplier has added freight as extra line cost in XERO we add this ...