Identifying part shipped orders when integrated with Xero

Identifying part shipped orders when integrated with Xero

Question/Problem 

How do I identify all invoices for a sales order that was shipped in multiple shipments?

Resolution/Solution 

Your Xero account will use either the Sales Order number or the Associated Ref as a secondary reference which will be visible in Xero. Searching for one of these numbers will allow you to view all invoices for the sales order as per the image below.


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