Release Notes: Credit Notes exports have been enabled on our Xero V2 integration

G’day folks!

Just a quick note to let you know that we pushed a release out this week to the Xero V2 integration which enables exporting receipts and invoices as credit notes into Xero.

An example from my test Xero account, so please ignore all the red due dates! ;)
An example from my test Xero account, so please ignore all the red due dates! 😉

This means that you can now export any refund receipt (listed in your Receipts table with negative Total and GST values) into Xero as a credit Bill or Spend Money transaction without any additional steps to your current export process.

Handy tip: If you’re wondering which version of Xero integration you’re currently using, simply log into your Shoeboxed account and check your Categories page. If your Chart of Accounts codes are prefixed with “XERO” you’re on the V1 integration. If they’re prefixed with “Xerov2”, you’ve been using the V2 integration.

Handy tip 2: Wanna move from the V1 integration to V2? Give us a call on 1300 00 1333 or email support@team.shoeboxed.com.au before linking your accounts so we can walk you through it.

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