Sync Setup

• Xero sync setup guide

Tips and Best Practices

• Sync Matrix for Xero
• Sync with Xero: At a glance
• Xero sync - Best practices
• Xero sync: Frequently asked questions (FAQ)
• Xero: Credit Card type accounts on bills
• Xero: Reconciling the bank account

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Troubleshoot

• Xero Sync Error : The following fields are missing in XXXX Customer/Vendor for Xero
• Xero Sync Error: A validation exception occurred The invoice you are trying to allocate to has already been paid off Credit Note cannot be allocated as amount is greater than amount outstanding
• Xero Sync Error: Account code for chart of account must be unique
• Xero Sync Error: Account type is invalid for making a payment to/from Bank account status invalid for payment creation
• Xero Sync Error: Another invoice with this invoice number already exists in Xero
• Xero Sync Error: Bill could not be synced because related Vendor(s) didn't sync

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