Occasional PO are being imported twice into Xero

GOKGOK Member Posts: 1
Hi all,

Been using Lightspeed with Xero for 12 months for retail, generally pretty happy. Noticed occasional duplicated invoices are appearing in Xero as draft, where my PO's come in to be approved. When i check in LS there in def only one PO entered, sometimes it is a one off supplier and item yet it has come through twice.

Not really a big deal as i just delete but i am wasting time checking it and cant seem to find a reason why it happens.

Anyone else had this issue? Or know why it might occur.



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