What happens to Xero's Stock Balance when a PO exports as a Draft Bill to Pay in Xero?
FollowWhen a Purchase Order is receipted or completed in Unleashed the integration will generate a Bill to Pay in Xero. Depending upon your configuration settings, the Bill to Pay will export with either a Draft, Awaiting Approval or Awaiting Payment status, which will create a variance between Unleashed's Total Stock Value and Xero's Stock Balance. Only once the Bill to Pay has been Approved or Paid in Xero will the variance be reconciled and the systems match.
For more details, see How to reconcile Unleashed and Xero and Which accounts in Xero are affected by transactions from Unleashed?