Invoice failed to send because the date of the invoice is before the lock date in Xero.
Please change your lock date within Xero, under Financial Settings.
Articles in this section
- 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- Xero error: The Xero account details are no longer valid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