Posts
The Gas Centre and BBQ Shop Limited – Gas System – 2025-10-16
Phone call with FC re: Gas System order status sequence; CDN caching. Checking codebase for minimum steps required to submit order to Xero.
The Gas Centre and BBQ Shop Limited – Gas System – 2025-10-10
Responding to LL re: syncing with voided invoice.
The Gas Centre and BBQ Shop Limited – Gas System – 2025-09-04
Phone call with Peter re: unable to print delivery note.
The Gas Centre and BBQ Shop Limited – Gas System – 2025-09-03
Enabling negative quantities on orders.
The Gas Centre and BBQ Shop Limited – Gas System – 2025-09-02
Reviewing invoice handling code. Planning handling credit notes. CreditNote model and migrations.
The Gas Centre and BBQ Shop Limited – Gas System – 2025-08-28
Responding to DW re: delivery addresses on Xero invoices.
The Gas Centre and BBQ Shop Limited – Gas System – 2025-08-20
Meeting with DW and MG re: credit notes; cylinder commission refunds.
The Gas Centre and BBQ Shop Limited – Gas System – 2025-08-18
Investigating duplicate invoice GAS12763 in Xero. Checking connected invoice in database.
The Gas Centre and BBQ Shop Limited – Gas System – 2025-08-14
Reading documentation of Xero invoice credit notes. Queries to DW.