When are Duplicate Cost Bills Created in Xero?Follow
- Unleashed on Browser
- Xero Platform
Duplicate PO cost bill are created in Xero with the following scenarios:
1. You try to re-export a PO cost bill.
2. You try to re-export the purchase order related to that cost bill.
For example, the below-cost bills we exported to Xero account thrice, all manually.
If you look at the History & Notes section of those duplicate bills in Xero, you may be able to see when they were created.
If the date/time varies on each of them, we can tell that they were exported manually in error and something you may need to train your users on.
- If required, you can place role permissions on your users to prevent any un-authorised users to access your Unleashed-Xero integration page.
- Why does the Xero Log Show a Variance and No Xero Link if the Transaction has an Exported Status?