Xero- Group Invoices by Sales Channel

TradeGecko allows you to collate all your invoices from one sales channel into a single invoice in your Xero account’s accounts receivable. To enable the function simply contact your success manager today and they will enable it for you!

You invoices will be collated according to tax type. Each type will appear in Xero invoice as a single line item. For example if all your invoices from a sales channel had two tax types applied, the invoice in xero would be grouped by each of those tax types.

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