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)