Invoices from sharesight to Xero

Often our brokers buy a shares in various amounts, adding up to the total amount instructed - In sharesight this shows as only the one amount, that being the total however the individual incremental 'buys' show in Xero thus the invoice that was sent from Sharesight to Xero does not match when reconciling - I usually end up deleting the invoice and reconciling individually in Xero but that is time consuming. Are our settings correct in Sharesight? Can you offer a solution please? Thanks, Linda
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