i dont understand why all PO's need to be listed within the "Compare Purchase Orders with Xero" area - could it not just be those under discrepancy? equally, WG is not highlighting any discrepancies in red as the help article suggest. It would also be handy if you could mark them as "Ignore" or "ok" once you have reviewed them
i dont understand why all PO's need to be listed within the "Compare Purchase Orders with Xero" area - could it not just be those under discrepancy? equally, WG is not highlighting any discrepancies in red as the help article suggest. It would also be handy if you could mark them as "Ignore" or "ok" once you have reviewed them
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