If you use draft invoices in Xero and want to include them in Float, you can do so in a couple of clicks.
First of all click on the company name from the main cash flow page and then 'Company settings'
Once in the company settings menu simply toggle on the option to import drafts
You can stop importing them at any time by switching the toggle to off
Once enabled, run a sync with your accounting platform and the drafts should be imported and visible in both the main cash flow and the 'Invoices due' section.
Invoices due:
Cash flow table cell:
