For your draft invoices to go through to Xero, you need to update your Accounting Package Settings. This can be done in the Web Portal > Settings Cog > Accounts > Invoices > scroll down to Accounting Package Settings. Ensure that the field 'Send Draft Invoices' is selected to say 'yes'. This will send draft invoices to your accounting package > Save.
Why are my draft Invoices not going through to Xero? Print
Modified on: Thu, 6 Jul, 2023 at 3:15 PM
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