Known Issue > A Credit Note is coming through with the PO Date instead of the Ship Date

There is a known issue affecting ConnectWise and Xero.  When creating a Credit Note using a Supplier Invoice the Credit Note is coming through to Xero with the Purchase Order Date instead of the Ship Date.

Issue:

When creating a Credit Note using the Supplier Invoice the Credit Note in Xero is coming through with the Purchase Order Date instead of the Ship Date.

ConnectWise:



Xero:



Work Around:

At this stage you will need to manually update the Credit Bill with the Ship Date.

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