Incorrect allocation of payments exported to Xero

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Debbie Smith

• 09 December 2019 03:55

We would like the ability to have permission for a high level user to be able to unallocate payments in aXcelerate which have been processed incorrectly and exported to Xero.

Currently the only way to fix this is to generate a credit note for the whole invoice and process a new invoice.

 

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  Sarah Starski

  • 09 December 2019 22:25

  This would be super helpful for everyone using the finance feature in AXC.

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  Jessica Hardy-Oborne

  • 10 December 2019 06:05

  Not being able to reverse mistakes means you have to do it and send it out from the finance system instead - causing incorrect data anyway. If i finance system will let you reverse something, why will axc not

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