There is a known issue affecting ConnectWise and Xero. When creating a Credit Note using a Supplier Invoice the Credit Note is coming through to Xero with the Purchase Order Date instead of the Ship Date.
Issue:
When creating a Credit Note using the Supplier Invoice the Credit Note in Xero is coming through with the Purchase Order Date instead of the Ship Date.
ConnectWise:
Xero:
Work Around:
At this stage you will need to manually update the Credit Bill with the Ship Date.