We use TradeGecko with the Xero integration but have always found it difficult to reconcile PO’s in the Xero accounting system due to the fact a PO sync’s to Xero from TradeGecko as a bill and not as a PO.
Does anybody have any suggestions or workarounds for managing PO’s effectively in Xero? What process are you using that works?
Curious if TradeGecko will be updating the Xero integration to allow for a PO to sync as a PO. Ultimately it would seem standard practice in PO handling is that it will ‘merge’ into the final bill instead of becoming the bill.
Looking forward to hear any thoughts from users or TradeGecko on this matter.