Troubleshoot
- Xero sync error: Another invoice with this invoice number already exists in Xero
- Xero sync error: BillPay could not be synced because related Bill(s) didn't sync
- Xero sync error: Invoice not of valid status for modification
- Xero sync error: Invoice on this payment is in Paid or Voided status in Xero
- Xero sync error: Missing Account Number
- Xero sync error: Payments can only be made against authorised documents
- Xero sync error: Please enter a valid Bank Account Number. Please enter a unique Code
- Xero sync error: The contact name is already assigned to another contact. The contact name must be unique across all active contacts
- Xero sync error: The following fields are missing in XXXX Customer/Vendor for Xero
- 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: Vendor Credit cannot be updated because credit may have already been applied in Xero
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