Hi, This may be a feature request as I cannot find the function in setup. Our work flow is create and manage bookings in B24, then "send to Xero" for invoicing, payments etc so we can reconcile in one place for audit etc. Unless we manually update Beds24 the booking continues to appear as unpaid wit...

just came back to say thanks for the added feature, and that it was implemented so quickly after submitting the suggestion.
it is perfect for the way we use it.

Thanks for considering

When creating a new booking we use the "send to Xero" button for invoicing. The current default shows the Xero code table from the top, which then needs "scroll + click" to set the correct accounting code. This is required for each item (room, extras, voucher code). Everything coming to Xero from Be...