Invoice Status

Step 1: Click Invoice Status

invoice-status

Step 2: Choose the status of the invoice in Xero

Choose how you’d like your invoices to be created in Xero
- Draft - Recommended
  - Invoices will be created as a draft in Xero
- Submitted
  - An Awaiting Approval Invoice
- Authorised
  - An Invoice that is Approved and Awaiting Payment OR partially paid

invoice-status-set

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