With Xero integration enabled, you will still be able to create Invoices in Re-Leased, but the workflow will be different.

Invoice Status

When you create an Invoice in Re-Leased, there are three options when saving it:

  • Save as Draft
  • Save & Submit for Approval
  • Save & Approve

Saving as Draft

Saving an Invoice in Draft Status will not send it to Xero. It will remain in Re-Leased only until it is either approved or sent for approval.

Submitting for Approval

Submitting an Invoice for Approval will not allow it to be approved in Re-Leased. It will only be available for Approving in Xero.

Saving as Approved

Once created, an invoice can go straight from Draft status to being Approved in Re-Leased.