Xero FAQ
- What is the API limit for Xero?
- Xero error: Mark as do not send
- Xero error: Record has been marked as 'do not send'
- Xero error: Nominal codes
- Xero error: This invoice/credit note number is already being used
- Xero error: How do I resend a record?
- Xero error: Payment has been rejected because it cannot find the related invoice
- Xero error: The Xero account details are no longer valid
- Xero error: This invoice already exists and has payments/credit notes attached
- Xero error: The invoice related to this payment has been paid
- Xero error: Cannot pay more than amount due
- Xero error: I have been using a trial version of Xero, what do I do?
- Xero error: Invoice date set before lock date
- Xero error: The VAT rate is invalid