To have only the cost (payable) invoice created (and no sales invoice) in Xero, the Xero contact must have a client code (typically their TSW code and allocated via the New code tickbox in Accord and be marked as 'Archived' in Xero. [Because a sales invoice cannot be created for an archived contact in Xero, you will be prompted to continue with creating just the cost invoice(s)].
Billing Request for Xero - Cost only invoices Print
Modified on: Thu, 3 Feb, 2022 at 2:34 AM
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