# 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.

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