Troubleshooting
- Xero Sync Error: Account type is invalid for making a payment to/from Bank account status invalid for payment creation
- Xero Sync Error: Invoice # must be unique
- Xero Sync Error: The FromBankAccount with the details provided could not be located
- Xero Sync Error: Invalid entity data. poNumber: Maximum length cannot be greater than 40 characters.
- Xero Sync Error: Cannot transfer between the same bank account
- Xero Sync Error: Please enter a valid Bank Account Number. Please enter a unique Code.
- Xero Sync Error: The contact with the specified contact details has been archived
- Xero Sync Error: The contact name is already assigned to another contact. The contact name must be unique across all active contacts