Mark off invoices Reconciled in xero as paid in neto

Deactivated Member

Neto is not correct if the bank reconciliation is done in xero (where it should be done). THis also has the flow on effect of throwing out account credit in neto as there is no backwards integration for invoices paid. Not a problem if you are B2C and take payments up front but a big problem if you are B2B Makes the xero integration complete. When i was getting references for neto everyone that used the xero integration mentioned this as a problem. I cant believe it was not done to begin with.