By Stephen1 author7 articles
Xero - Integration v2.0
Xero - Error: Payments can only be Made against Authorised Documents
Mark Bookings as Sent to Xero
Xero sync error: Payment amount exceeds the amount outstanding on this document
Unmark Bookings as Sent to Xero
Xero Error - The contact with the specified contact details has been archived. The contact must be un-archived before creating new invoices or credit notes.
Error: Account code or ID must be specified