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At times connection from PWF to Xero fails and I need to resend, perhaps an issue 25% of the time?
I recently also raised the issue with PWF & Xero that we only have the ability to send invoices to Xero using one cost code, which I then have to re-allocate in Xero when I have multiple lines (cost codes) per invoice - which is the case 90% of the time. It would be great to have a cost code field in PWF that would correspond with cost centres in Xero to save this manual and painful task every month! :)
Makes our reconcilling a lot easier.