When publishing invoices to Xero there is the option of approving invoices there in one of 3 ways:

  • Draft
  • Awaiting Approval
  • Awaiting Payment

To select the format simply go to the Integrations page (under Company Settings) and select the option for both Purchase and Sales invoices from the drop down menus:

On this page you can also select:

  • To disconnect from Xero
  • Re-Sync Xero Data (if major changes are made in Xero, this will pull through the updated data from Xero)
  • Allow Duplicate invoices to be approved to Xero (over-ruling our duplicate check)
  • Turn on/off billable expenses feature (tracking by customer)

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