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  1. V4
  2. Integrations
  3. Xero FAQ

Xero FAQ

  • Xero API limit
  • 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  • Xero error: The Xero account details are no longer valid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
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