Xero
Tips and Best Practices
- Xero sync: Frequently asked questions (FAQ)
- Xero: Credit Card type accounts on bills
- Xero: Sync only approved bills and invoices from Xero
- Xero: Vendor Preference setting to not sync transactions from Xero
- Sync with Xero: At a glance
- Xero sync - Best practices
Troubleshoot
- Xero sync error: Payment not of valid status for modification
- 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: Sync cannot update chart of accounts of type bank in Xero
- Xero sync error: This payment may have been already recorded manually in Xero (Payables Payment)
- Xero sync error: The Account Number already exists. Please enter a different Account Number.
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