Xero General

Status Default – Choose DRAFT for testing. Once you’re happy, change this to either SUBMITTED, which equates to Awaiting Approval in Xero, or (recommended, especially if you also want to sync payments) AUTHORISED, which equates to Approved in Xero. Payment can only be applied to AUTHORISED (Approved) invoices.

Base Currency – This is taken from your Xero account and cannot be changed.

Enabled Currencies – These are taken from your Xero account and cannot be changed.

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