Reference field to export to XERO as well as the PO#

Deactivated Member

PO's export to XERO with th ePO number only in the reference field i pay a supplier with 80 invoices every month they have no reference to cross match what i pay to their invoices so i have to open all 80 f&^* invoices in XERO and change the reference field from our PO (which is of no use to the supplier or even me) and then find the supplier invoice number and put that in there reference field the reference field should export from NETO to XERO populated with both the PO and supplier reference (ie like unleashed do) eg PO000 - INV1234. save me 2+ hours a month