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
- Xero Sync Error: Contacts cannot be archived if they are associated with repeating invoices
- Xero Sync Error: You must specify and Account code or Account ID for the payment An error occurred in Xero. Check the API Status page http://status.developer.xero.com for current service status. Contact the API support team at api@xero.com for more assist
- Xero Sync Error: Payment (bank) account is required for payments
- Xero Sync Error: Payment amount exceeds the amount outstanding on this document
- Xero Sync Error: Sync cannot update chart of accounts of type bank in Xero
- Xero Sync Error: Credit Note not of valid status for modification
- Xero Sync Error: This customer is archived in Xero.
- Xero Sync Error: Account code for chart of account must be unique
- Xero Sync Error: Missing Account Number
- Xero Sync Error: Bill.com Money In/Out Clearing account and Bank account GL not set correctly
- Xero Sync Error: Vendor Credit cannot be updated because credit may have already been applied in Xero
- Xero Sync Error: Another invoice with this invoice number already exists in 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: The Account Number already exists. Please enter a different Account Number
- Xero Sync Error: This invoice was modified in Bill.com after a payment was made. These changes should be recorded manually in Xero
- Xero Sync Error: Changes made don't match this vendor information in Bill.com network.
- Xero Sync Error: This vendor is archived in Xero.
- Xero Sync Error: Payment not of valid status for modification
- Xero Sync Error: Books are closed in Xero - Transaction date is after period lock date. You can open your books (change period lock date be before transaction date) or change the transaction date (to be after period lock date) to sync this change.
- Xero Sync Error: This payment may have been already recorded manually in Xero.
- Xero Sync Error: This payment may have been already recorded manually in Xero.
- Xero Sync Error: Bill could not be synced because related Vendor(s) didn't sync
- Xero Sync Error: This bill has a payment or credit applied or is deleted in Xero. Any changes to this bill should be recorded manually in Xero.
- Xero Sync Error: BillPay could not be synced because related Bill(s) didn't sync