Hi all, 

We're just trying to sort out our Xero Integration with Zoho. I've used Xero for several years, but we've never had to deal with stock/inventory before, so I'm on a bit of a learning curve. 

My problem at the moment is that when I receive inventory in to Zoho from a supplier, the entry that it is posting in to Xero is Dr Cost of Sales Cr Accounts Payable, whereas I actually want it to be Dr stock/inventory? Likewise, I would like it to be taking inventory out of Xero when we raise a sales invoice in Zoho. 

Has anyone else got this problem, and/or found a way around it?