Invoices in Xero
- 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
- Set invoice due dates from your Xero payment terms
- Combine a customer's orders into one monthly Xero invoice
- Use a specific Xero branding theme for synced invoices
- Use the sync date as the invoice date instead of the order date
- What the rounding account is for
- Hide discounts on Xero invoices
- Add tracking categories to invoices
- Show variant options on Xero invoice lines
- Post tips to their own Xero account
- Add a prefix to your Xero invoice numbers
- Will re-posting an order create a duplicate invoice?
- An order couldn't post because of a Xero lock date
- Let Xero number your invoices
- Selling in more than one currency
- Show delivery dates or other order details on invoice lines
- Refunding part of an order