There is a know 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.