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Sales Orders, Invoices and Credit Notes

These are some issues I believe DEAR would do well to address:


1. Provide reporting functionality to report COGS amounts per Invoice or Credit Note line, and per Invoice or Credit Note. I have been using a third party app to pull COGS reports per line directly from Xero but this is broken now that DEAR's invoicing has been restructured. (It still works for the Credit Notes). Are there API end points that can provide this data?


2. DEAR still has a fundamental flaw in that a Sales Order is treated as a single transaction while this is clearly not the case. All Invoices and Credit notes relating to a single Sales Order are lumped together in one total. Invoice and Credit Notes often fall in different months and sometimes even in different financial years. When will DEAR learn that each Invoice and Credit Note is a discreet transaction?

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