Articles on: App Settings

Send Order Invoices to Xero as Drafts

You may definitely send order invoices as drafts to your Xero account by following these steps:


  1. Go to Reconcile.ly
  2. On the left panel, go to 'Rules'
  3. Choose the Payment Gateways for which you want the Draft status to apply
  4. Then select 'Draft' for sending invoices to Xero



  1. Click on 'Active' to activate the rule
  2. Save

Updated on: 07/08/2023

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