FAQ:
- Does Crossbeam send detailed invoices to Xero?
- Can I cancel at any time?
- Does Crossbeam support the sync of the purchase orders I raise in Neto?
- Can I run a historical fetch to bring past dates payouts from Neto into Xero?
- What happens if I receipt a payment with a date that is before today?
- Does Crossbeam keep my inventory updated in Xero?
- Does Crossbeam send over sales invoices broken down by inventory item?
- Does Crossbeam break out the GST on sales correctly?
- Does Crossbeam raise the merchant fees that will be deducted from my payment gateway?
- Does Crossbeam sync debtors?
- How will I track the sales paid later via our debtor system in Xero?
- Can I nominate more than one sales account to map to Xero?
- What is the difference between choosing to use a clearing account (closed sale) versus a open sale when I map my Xero accounts in Crossbeam?
- The Xero sales account I want to choose is not showing up in Crossbeam for selection. Why is this?
- How are refunds dealt with in Xero?
- How are customer part payments handled between Neto and Xero?
- Does Crossbeam support Xero tracking categories?
- Where do I find the invoices that Crossbeam syncs to Xero?
- Can I repost an invoice from Crossbeam to Xero?