A: No. Xero receives the order as a draft invoice with the company, the order date, the currency and the order rows. The invoice's Reference field is left empty, and the Upsales order number and description are not sent to Xero.
A: No. Xero receives the order as a draft invoice with the company, the order date, the currency and the order rows. The invoice's Reference field is left empty, and the Upsales order number and description are not sent to Xero.