- Xero sync erorr: An existing Invoice with the specified InvoiceID could not be found
- Xero sync error: "Please try syncing again. If this problem persists for more than 3 hours, please contact Customer Support"
- Xero sync error: A validation exception occurred. The invoice you are trying to allocate to has already been paid off Credit Note cannot be allocated as amount is greater than amount outstanding
- Xero sync error: Account code for chart of account must be unique
- Xero sync error: Account type is invalid for making a payment to/from Bank account status invalid for payment creation
- Xero sync error: Another invoice with this invoice number already exists in Xero