Feature to sync all Invoices as Draft Status - 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 all of your invoices in draft status. With this feature, payment of the orders will not be synced by our app. With this feature enabled, whatever the financial status of the order is in Shopify e.g Paid, Pending, Partially paid, our app will sync the order as draft in Xero.
Refer to the below screenshot showing the invoices in Xero synced with this feature.
This feature can be set from the "Feature List" page of our app.
Click on the "+" button and confirm to sync all invoices as draft by marking the checkbox and then click on "Accept" button.
OR
Contact our support team at xospsupport@parextech.com or from the Contact Us page of this site to set this feature. Our support team will set the feature for your store.