Sync the orders as "Submitted" status in Xero
This feature syncs all of your invoices as submitted status in Xero. This will be applicable for future orders only.
You can subscribe to this feature from the "Feature List" page of our app.
Click on the "+" button and confirm to sync invoices with submitted status in Xero by marking the checkbox and then click on "Accept" button.
Contact our support team at firstname.lastname@example.org or from the Contact Us page of this site to set this feature. Our support team will set the feature for your store.