Identifying part shipped orders when integrated with Xero


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


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.

Clicking on View all results link will take you to the list in full.

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