Typically, if you're connected to Xero and finalise a purchase order, this will be transferred to Xero. However, if you don't want your purchase orders to send to Xero, you can disable this in the setup...
In order to disable Purchase Orders getting sent to Xero, first, go to Setup under your company name:
Now select Settings under Interfaces
Then in the Xero - Accounting section, click Configure:
Here, tick the box "Do not send purchase orders to Xero"
This will stop all future purchase orders from being transferred to Xero.
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