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
b. The invoice in Xero has been VOIDED
c. The invoice is already APPROVED and the invoice trying to export is DRAFT
Why am I encountering the error “The contact with the specified contact details has been archived”?
Right click the contact in the invoice and select the “Clear Xero ID”. This should export the invoice successfully.
Why am I encountering the error message saying “The TaxType cod EXEMPTOUTPUT does not exist”?
This GST ON INCOME must match the system as per XERO for that trading entity.
