Quadient AP now supports exporting credit notes or negative value invoices into Xero. Invoices with a negative value will be synced into Xero as credit notes for the specific vendor.
How to export a credit note from Quadient AP to Xero
In Quadient AP, credit notes are treated as negative-value invoices. The invoice can have both negative and positive line items but will need a negative total in order to export to Xero as a credit note.
Following a successful export, the credit note will be visible in the Bills section of Xero.
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