Credit Note Description

Posted over 1 year ago by Bea Dy-Liacco

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Bea Dy-Liacco

Is it possible to push across the CN description to the accounting software, like XERO as the reference - same as the invoices and POs. 



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Bea Dy-Liacco posted 10 months ago

Hi Team,


Just checking on this one if there's any chance the credit note description pushed to XERO for client credit notes, be mirrored to Suppliers as well?

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Shannon Levick posted about 1 year ago Admin

9352 - Additional work required

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Tony Harcourt posted over 1 year ago Admin

Resolved pending release


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