Goods Received Not Invoiced journal

Currently the journal posted to Xero when goods are received shows in the invoice number in the description, however, as there has been no invoice entered yet in DEAR this is blank. This makes it difficult to track which PO the transaction relates to.


It would be more useful to have the PO number in the description field, or even a link back to the PO in DEAR when you open the journal entry in Xero.

Login or Signup to post a comment