Xero sync error: This vendor is archived in Xero.
Why the sync error occurs
This error occurs when the vendor contact is archived in Xero.
How to fix the sync error
- Reactivate the contact in Xero
- Sync again
If the error continues, contact Customer Support.
Account Setup View all
Making Payments View all
Get Paid (Receivables) View all
QuickBooks Online View all
QuickBooks for Windows View all
NetSuite / Intacct View Intacct View NetSuite