Syncing Orders to Xero From Order Managment

You can sync invoices directly to Xero from the Order Management page by following these steps:

• Select an order – Click on the desired order in the Order Management page.

• Open the Accounting tab – Once the right-side menu appears, navigate to the Accounting tab.

• Choose sync option – Select either:

• Sync as Approved (for finalized invoices)

• Sync as Draft (for pending review)

The invoice will then be sent to Xero based on your selection.