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