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.