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Clients and Suppliers

Clients and Supplier share the same data in AroFlo much like they do in other accounting packages. Whilst these images are only for Clients they apply equally to Suppliers.

 

 

Payments are the same for both Client and Supplier Invoices.

Payments FROM Xero

AroFlo can import payments FROM Xero via the integration. Seven (7) days worth of records can be retrieved from any date.

There is currently no way of previewing COGs records from within AroFlo

Credits are the same for both Client and Supplier Invoices.

 

 


4 Comments

  1. Updated invoice comparison to show Tracking Categories and to be inline with updated AroFlo Invoice example

  2. Updated Purchase Order comparison to show correct account and tax codes on AroFlo side and showing tracking categories on Xero side.

  3. Updated Payment and Cogs comparisons

  4. Added Client Credit Notes