Why do I Have Duplicate Purchase Order Cost Bills in XeroFollow
- Unleashed on Browser
- Xero Platform
The purchase order cost bills can be manually re-exported to Xero as many times as you want the Unleashed-Xero export log page. This is because Unleashed doesn't have a duplicate transaction check feature on PO cost bills.
- The duplicate check is only available on Sales Invoices and the main Purchase Order bill to stop duplicate exports.