Does anyone else use Neto/Xero integration? I find it to be an unstable and randomly horrible process, with nobody able to tell me how to fix it. I have nothing but problems with it, particularly around the transfer of sales invoices and purchase orders from Neto to Xero. Nothing changes in master data in either system, and then Neto randomly decides to stop sending invoices and purchase orders through to Xero and have a useless explanation that details for the contact dont match. Possibly the good Lord knows what details it is referring to but nobody on earth would appear to know. Every time I ask someone its "oh well thats a combination of a number of things" which they cant specify - very helpful.
Does anybody actually know what fields in Neto and Xero are used on the customer and supplier records to allow the integration transfers? ( I dont know why they dont just use one master field for this).
