Xero
Sync Setup
Tips and Best Practices
- Xero: Vendor Preference setting to not sync transactions from Xero
- Sync Matrix for Xero
- Credit Card type accounts cannot be used on bills when syncing with Xero
- Sync Bills and Invoices Approved in Xero
- Reconciling your bank account with Xero
- Xero Sync - At a Glance
Troubleshooting
- Xero Sync Error : The following fields are missing in XXXX Customer/Vendor for Xero
- Xero Sync Error: Tracking Option cannot be archived because it is not in use.
- Xero Sync Error: Missing GL account for bank account [bank account name]
- Xero Sync Error: The vendor on this bill is archived in Xero
- Xero Sync Error: This document cannot be edited as it has a payment or credit note allocated to it.
- Xero Sync Error: Invoice on this payment is in Paid or Voided status in Xero