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Why does “Invoice number is not of valid status for modificationappears appear when generating an invoice?

The invoice is either:  This may occur if:

a. If  The invoice n in the Xero has payment already

b. The invoice in Xero has been VOIDED

c. The invoice is already APPROVED and the invoice trying to export is DRAFT

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Why am I encountering the error “The contact with the specified contact details has been archived..”

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Answer : You need to archived”?

Right click the contact in the invoice and select the “Clear Xero ID”, it . This should export the invoice successfully.

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Why am I encountering the error message saying “The TaxType cod EXEMPTOUTPUT does not exist?

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Answer :This GST ON INCOME must match the system as per XERO for that trading entity.

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