*Workflows › Reference › Templates › Invoicing and payments*

# Credit note approved in Filmo → approve its draft in Xero

> When you approve in Filmo a credit note that is a draft in Xero, also approves it in Xero with the same number it has in Filmo. A document already approved in Xero is left unchanged; if it is missing from Xero or its total no longer matches, the workflow fails with the reason and notifies you.

## At a glance

| Property | Value |
| --- | --- |
| Category | Invoicing and payments |
| Starts with | Credit note validated |
| Integrations used | Xero |
| Steps | 1 |

## Steps

The template builds these steps; open each one to see how it is configured.

| # | Step | Description | Branch |
| --- | --- | --- | --- |
| 1 | Approve credit note in Xero | Approve the credit note in Xero |  |

TEMPLATE `credit-note-approved-to-xero`

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Canonical URL: https://docs.filmo.io/workflows/reference/templates/credit-note-approved-to-xero  
Last updated: 2026-10-25