When we receive the PO from the customer, we move the invoice and appropriate bill to the draft until the project has a starting date. When the project starts, we move invoices to the waiting approval, and only when the project is complete do we send the invoice to the customer and move it to Waiting for Payment.
If you could introduce an option to see drafts and Waiting Approval, we would be able to use Xero cash flow immediately!
Ivan Romanov
supported this idea
·
When we receive the PO from the customer, we move the invoice and appropriate bill to the draft until the project has a starting date. When the project starts, we move invoices to the waiting approval, and only when the project is complete do we send the invoice to the customer and move it to Waiting for Payment.
If you could introduce an option to see drafts and Waiting Approval, we would be able to use Xero cash flow immediately!