Capturing Payments from Xero that was added via Supplier Deposit or Credit notes.
Through testing, we found out that the logic concerning capturing payments from Xero that is added via Credit note works only for Sale Orders and not for Purchases.
This means that if a payment is added to a Sale invoice in Xero via customer credit or credit note, we capture the payment in Core.
If the payment is added to the Purchase Bill in Xero via supplier deposit or credit note, we do not capture the payment in Core.
This is because the Sale Invoice in Core has the Allocate credit note function, while the purchase invoice does not.
Currently, we have no choice but to manage all payments in Xero because the Logic of Xero re-converts all currency conversions/gains/losses in Xero when payments sync from Core. Thus, we cannot use Core to manage payments.
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Yes, I manage all payments in Xero but manage all credits for both sales orders and purchases in Core for the lack of two way sync as you outlined above. It would be more efficient if we could manage all payments from either system
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