Sales Acknowledgment Files appear as an extra document icon to the right of a sale on the sale index screen.
This feature can be turned on at request.
Have a look at similar frequently asked questions or visit our FAQs page for more information
How do I enable and use the selective/partial invoicing?
What happens to my inventory value in Xero?
Why does the Unit cost need to changed?
Can a team member change the status of a purchase order once it has been approved, rather than having a manger do it?
How does Xero handle the currency conversion of the bill from Tidy?
