mark invoices as sent in xero
We would like to use the Xero function that automatically emails overdue invoices to customers, but this function does not work if they are not already marked sent in Xero.
I'm wondering if when syncing with Xero, DEAR can tag that the invoices are already sent? - i.e. is that field within the API. Maybe there could be an integration option to 'mark as sent' in Xero when syncing?
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