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Why am I encountering the error “The contact with the specified contact details has been archived”?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.
Why am I encountering the error message saying “The account token has not been authorized or has been revoked by the..”
That message says that your connection to XERO has been lost and you need to re-connect.
To do that click the XERO Setting button at the top of the EXPORT invoices screen and then press the big red DISCONNECT button then the Connect button.
Why am I encountering the error message saying “Encountered issue related to Missing Tax Types”
Please check your Setting page, as these need to be filled in.
