Why does “Invoice number is not of valid status for modification” appear when generating an invoice?
This may occur if:
a. The invoice in the Xero has payment already
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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Why am I encountering the error “The contact with the specified contact details has been archived”?
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Why am I encountering the error “Account code or ID must be specified”?
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Why am I encountering “ The Contact must contain at least 1 of the following elements to identify the contact: Name, ContactID, ContactNumber” ?
To fix this, please right click the contact in the invoice and select the “Clear Xero ID”. This should export the invoice successfully.
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