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Xero
,Once enabled for a room, any booking in that room will have a "Send To Xero" button on the invoices tab.
*The default for the reference number is a combination of the booking number and the Beds24 invoice number (if assigned). The field can not be blank but if you want to you can change the reference.
*The default for the "Due date" is today. You can change it if required.
*The default for the "Status" is "Draft". You can change it if required.
= Delete Invoices=
