Change invoice number format that is sent to Xero
We need the invoice number format that is sent to Xero to be 'EZR-"order number"
The EZR order number and Xero invoice number should be the same.
E.g. EZRent order # 12 should be Xero Invoice No EZR-12
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Jeremy Lough
shared this idea
This is not something that is currently possible in the system. It may need to be developed by Xero as well. How critical is this to your workflow? It is not likely we could add this to our current development pipeline.