Service M8 and Xero Split payment issue

[Adam Bretnall]

Hello, 

I am having an issue where when I mark a partial invoice payment as paid (for that portion) it cannot be split in Xero when reconciling. I'm considering this a servicem8 issue. 

There are payments in Xero when I go to match which come up with the invoice number only which can be split, then others which say a reference such as *jobnumber* - EFT or whatever payment method was submitted. 

I' have not changed anything when marking the invoices as paid but the results are different and my bookkeeper is struggling to reconcile these partial payments.

Any tips Greatly Appreciated!!

Cheers,

Adam