Detect sync errors
Spot invoices that failed to reach Xero, and retry them by hand.
Table of Contents
You can see failures in two places.
On the invoice
A red icon in the sync column means it failed. Hover to see why, and click to schedule a manual sync.
On the Xero page
Open the Sync Errors tab. It lists Invoice number, Invoice date, Error code and Description for all failures. If it is empty, it says No sync errors.
See Xero integration errors for what the messages mean.
Up next
Next, read Connect Stripe.