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One of the main reasons however is the items need to be perfect. If you are using the pre-configures invoice and purchase items from Wise Owl, they will work fine.
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If you create your own, you may get errors such as the example below. |
Item 'xxx' (xx) has not been successfully imported for this invoice
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Once you have checked your items are matching suitably, resolve the error and re-confirm the invoice to post it across.
The TaxType code ‘OUTPUT’ cannot be used witha ccount code’xxx'
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This error means that an invoice item has been set up to post to an expense / direct costs account type in Xero.
Please review the invoice items and ensure all are set to go to invoice accounts in Xero.
Once you have checked your items are all going to invoice accounts not expense accounts, resolve the error and re-confirm the invoice to post it across.