Hello, I have an issue with our Open invoices in Clinko. Upon later payment by a third party etc., reconciliation into Xero does not flow back to integrate with Clinko, this has to be done manually. Is there a fix for this in the future as it can take some keeping up with! Thank you for your assistance.
Our integration with Xero is one way from Cliniko to Xero meaning that information from Xero will not flow back into Cliniko.
Can I suggest you send us an email via firstname.lastname@example.org or use the ‘Chat with us’ option from within your account and we can help you work out the best way to use the Xero integration.