Salzzz
GGorelo
•Created by Salzzz on 5/7/2025 in #questions
Xero tax code issue
I recently setup Xero integration. I set the COA Code in integration settings as 4444 (Uncoded from Gorelo) as suggested in Gorelo Help. I then selected all the correct COA codes in all products and had to manually select tax code (GST on Income) on all items in existing contracts. I did the same on all invoices in Gorelo waiting for payment. However I just realised that all items on all invoices are appearing in Xero as account 4444 (Uncoded from Gorelo), even ones I created after setting all the COA codes. How do I resolve this?
3 replies
GGorelo
•Created by Salzzz on 3/27/2025 in #questions
Change invoice starting number
Is there a way to change the invoice starting number without the system incrementing the number by 9 to prevent duplication? I am still using MYOB until EOFY and have my Gorelo invoices set as the same number as my MYOB invoice numbers. I created a couple of test invoices for some changes I was making and want to delete those invoices and have Gorelo start again at the same number as MYOB. But of course the first number I can choose is 9 numbers ahead of current invoice number. Also, I have voided the test invoices, but can I completely delete them from Gorelo?
2 replies