Xero
Sync Setup
Tips and Best Practices
- Sync Matrix for Xero
- Xero Sync - 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
Troubleshooting
- 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
