Invoices in Xero

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• Post invoices as Draft or Approved
• Update Invoice for Order Adjustments
• Avoid manually editing invoices in Xero when using automatic payment and fee posting
• Put a PO number or custom reference on your Xero invoices
• Combine a customer's orders into one monthly Xero invoice
• Set invoice due dates from your Xero payment terms
• Use a specific Xero branding theme for synced invoices
• Use the sync date as the invoice date instead of the order date
• Hide discounts on Xero invoices
• Add tracking categories to invoices
• What the rounding account is for
• Show variant options on Xero invoice lines
• Add a prefix to your Xero invoice numbers
• Post tips to their own Xero account
• An order couldn't post because of a Xero lock date
• Will re-posting an order create a duplicate invoice?
• Refunding part of an order
• Put the same reference on credit notes as on the invoice
• Selling in more than one currency
• Let Xero number your invoices

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