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Why do I Have Duplicate Purchase Order Cost Bills in Xero

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Platform

  • Unleashed on Browser
  • Xero Platform

Answer:

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. 

Additional Information:

  • The duplicate check is only available on Sales Invoices and the main Purchase Order bill to stop duplicate exports.
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