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 save the invoice with status 'Awaiting Approval'. This invoice can then be reviewed and approved in either Re-Leased or Xero.
Saving as Approved
Once created, an invoice can go straight from Draft status to being Approved in Re-Leased.