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  1. Support
  2. Xero

Xero

Sync Setup

  • Disconnect and reconnect an existing sync connection with Xero
  • 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
See all 8 articles

Troubleshoot

  • Xero sync erorr: An existing Invoice with the specified InvoiceID could not be found
  • Xero sync error: "Please try syncing again. If this problem persists for more than 3 hours, please contact Customer Support"
  • Xero sync error: "Xml for post data was invalid, '', hexadecimal value 0x04, is an invalid character. Line xx, position x"
  • 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
See all 44 articles

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