Xero Invoice Manager version v3.8.5 'multi' has been tested and is running on a live instance of Active Collab 3.3.13, build 13058
* You can specify, per customer, what accounting code (GL) to use for this invoice. This is only appropriate if you want to separate your revenue on a customer basis and not a service basis. Unfortunately, Active Collab has no concept of GL codes or item codes, so it is not possible at this stage to offer per line or even per invoice GL posting. Per Customer GL posting is only possible when using a Custom Fields module such as http://www.activecollabmod.com/cust_fields_module It is necessary to use custom fields as the Xero account code is stored against a Company in AC3.
** Multi-company option requires the 3rd party module called Custom Fields to be installed. Availablke from http://www.activecollabmod.com/cust_fields_module It is necessary to use custom fields as the Xero Instance separator is stored against a Company or Project in AC3.
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