Send Order Invoices to Xero as Drafts
You may definitely send order invoices as drafts to your Xero account by following these steps:
Go to Reconcile.ly
On the left panel, go to 'Rules'
Choose the Payment Gateways for which you want the Draft status to apply
Then select 'Draft' for sending invoices to Xero
Click on 'Active' to activate the rule
Save
Go to Reconcile.ly
On the left panel, go to 'Rules'
Choose the Payment Gateways for which you want the Draft status to apply
Then select 'Draft' for sending invoices to Xero
Click on 'Active' to activate the rule
Save
Updated on: 07/08/2023
Thank you!