Xero
Troubleshooting
- 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
- Xero Sync Error: Bill.com Money In/Out Clearing account and Bank account GL not set correctly
Load more
