Feature to sync all Invoices as Awaiting Payment (Stop syncing the payment of the orders) - Xero Bridge app
By default, when the order has "Paid" status in Shopify, our app will create a payment for the invoice in Xero and mark it as paid.
This feature allows you to sync invoices in Awaiting Payment status in Xero.
With this feature, payment of the orders will not be synced by our app. Refer to the below screenshot showing the invoices synced with this feature.
This feature can be set for all orders or on the basis of uniquely identifiable parameter from the order. The examples of uniquely identifiable parameters are listed below.
- Payment gateway e.g. Shopify, Paypal, Amazon
- Sales channel e.g. Online sales, POS sales
- Orders created/imported in Shopify using a separate app i.e App id
This feature can be subscribed from the "Feature List" page of our app if you want to apply it for all orders.
Click on the "+" button and confirm to stop syncing payment of all invoices by marking the checkbox and then click on "Accept" button.
If you want to set this feature on the basis of a uniquely identifiable parameter from the Shopify order then contact our support team at xospsupport@parextech.com or from the Contact Us page of this site.