1. When will 'Receipt and payment accounts' be synced from Xero to Scoro?
These accounts themselves aren't synced separately. They are always synced with payments.
When this account is used to mark a payment in Xero, it will be brought to Scoro and assigned to this payment in Scoro.
2. Which status is used for the invoices when sending them to Xero?
Regular invoices are sent to Xero as "Draft".
When an invoice is sent out in Scoro, it will be sent to Xero as "Awaiting payment".
Credit invoice is also sent to Xero as "Awaiting payment".
3. Which status is used for bills when sending them to Xero?
Bills are always synced to Xero as "Awaiting payment".
4. What happens with invoices and bills after deleting them from Scoro?
It depends on the statuses in Xero.
If the document is already approved, the system can't delete it or void it in either Scoro and Xero.
If the document is still a draft, the document will be deleted from both Scoro and Xero.