Hi Jaco
We’re really sorry for the inconvenience this has caused, we completely understand how time-consuming that process can be.
Based on our experience with the previous iteration of QuickBooks Online, two-way syncs often created more issues than they solved. For that reason, the current workflow is designed so that invoices are marked as paid in Jobber, allowing that information to flow correctly to Xero.
We truly appreciate you taking the time to share your feedback. If you’d like to walk us through your specific use case, our Success team would love to connect and better understand your workflow, they may also be able to explore potential solutions with you. Please don’t hesitate to reach out to them anytime at 1-888-721-1115 option 1 or support@getjobber.com