Is
it possible to have the Supplier Invoice Number listed first before the
Purchase Order Number for the reference when it is exported to Xero?
The
reason I ask is that in Xero when I go to load the invoices for payment all I
can see is the PO number on the payment due to it only being able to show the
first 10 digits. This means that to include the invoice number in the
payment I have to have a second screen open so that I can look it up.
Is it possible to have the Supplier Invoice Number listed first before the Purchase Order Number for the reference when it is exported to Xero?
The reason I ask is that in Xero when I go to load the invoices for payment all I can see is the PO number on the payment due to it only being able to show the first 10 digits. This means that to include the invoice number in the payment I have to have a second screen open so that I can look it up.
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