Why does “Invoice number is not of valid status for modification” appears 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Why am I encountering the error “The contact with the specified contact details has been archived..”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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