Hi there,

On some tours we have many expenses to same supplier on the same day.

We would - just like in in .asp system to be able to combine them under one ref cumber to the will be be under one bill in Xero.

I makes better sense can export all under one supplier to only one bill in xero instead of exporting in 9 different xero bills

In the .asp we can transfer all under one booking number

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