Zoho Inventory Integration With Xero

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?

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