That is done as part of the reconciliation process in Xero, you'll need to select the multiple invoices involved using the 'find & match' tab
If each item sold comes in as a separate invoice, how do I map multiple items sold to one order payment?
That is done as part of the reconciliation process in Xero, you'll need to select the multiple invoices involved using the Find & Match tab
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Written by Team Reconcilely
Updated over a week ago
Updated over a week ago