Xero invoice status when posting orders

By default, the app posts orders with the following status,

Shopify Order Status	Xero Invoice Status
Unpaid	Draft
Paid	Approved

This is the default behaviour but can be overridden (eg. setting Unpaid invoices as Awaiting Approval or Approved, or setting Paid invoices as Draft or Awaiting Approval) - just reach out via the live chat functionality or email help@hyvelabs.co.