Troubleshoot
- Xero sync error: The following fields are missing in XXXX Customer/Vendor for Xero
- Xero sync error: The FromBankAccount with the details provided could not be located
- Xero sync error: The ToBankAccount with the details provided could not be located
- Xero sync error: The vendor on this bill is archived in Xero
- 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: This customer 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: This invoice was modified in Bill.com after a payment was made. These changes should be recorded manually in Xero.
- Xero sync error: This payment may have been already recorded manually in Xero (Payables Payment)
- Xero sync error: This payment may have been already recorded manually in Xero (Receivables Payment)
- Xero sync error: This vendor is archived in Xero.
- Xero sync error: Tracking Option cannot be archived because it is not in use
- Xero sync error: Vendor Credit cannot be updated because credit may have already been applied in Xero
- Xero sync error: You must specify an 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.
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Getting Paid (Receivables) View all