Hi there,
Until October 2022, the Reference field form Paypal > Xero integration would provide data on the item being sold to customers, for example: tyres. It now populates with the Transaction ID (a string of numbers and letters) which means the Bank Rules in Xero cannot identify and group sales. This means we now need to jump into PayPal for every sale transaction and identify it to code it manually.
Has anyone else found this too? Is there a work around or setting to modify so that the Reference behaves as it used to?
Thank you all -
John
