Xero Q&A
- Why has a Re-cost Journal synced to a COGS account?
- Which accounts in Xero are affected by transactions from Unleashed?
- What happens to Xero's Stock Balance when a PO exports as a Draft Bill to Pay in Xero?
- What COGS account does a Stock Adjustment sync to in Xero?
- Why does the Shipment Journal value differ from the Sales Invoice?
- Why does it look like there are duplicate Bills to Pay created in Xero?
- Which Unleashed contact is synced as the default contact in Xero?
- How many contacts can Unleashed sync to Xero, per customer or supplier?
- What dates export to Xero for Purchase Orders?
- What dates dates export to Xero for Sales Invoices?
- Why is there a difference between my Stock On Hand Enquiry in Unleashed and my Stock Balance sheet in Xero?
- Why does the Export Data tab show a variance and no Xero link to the transaction when is has an Exported status?
- What are the ways in which the Xero integration can be turned off?
- Do attachments in Unleashed export to Xero?