Consolidated Invoices - Sync Error Improvements
When you consolidate invoices to Xero - if an error occurs, the error that happens on consolidated invoice export is getting applied to all original invoices included in that consolidated invoice as DEAR can't know to which invoices it is originally linked. So, if you invoiced 500 orders that day, for example, you have no way of working out where the error is.
Can this please be improved, even if it's through a Report or something more back-end (but user accessible) than natively in the Sync History view.
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