Xero
Sync Setup
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
Troubleshoot
- Xero sync erorr: An existing Invoice with the specified InvoiceID could not be found
- 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
