Premium Support
If I created a back-order, I'll have to invoice the two separate orders but is there a way I can just do a single invoice?
By doing a back-order, you will have split invoices.
However, there is a workaround that will allow you to have a single invoice.
First, create an order, invoice it and import it to Xero. Now you can create the back order in Cin7, but - and this is important - set the back order's QBO/Xero Invoice Status to Do Not Import.
By doing this you will have a single invoice for both transactions in Xero.
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