Error
Houston, we have a problem. Invoice Draft can't be sent to Xero because of the following errors: The TaxType code 'OUTPUT' cannot be used with account code 'xyz'.
Solution
The Account type in Xero is incorrect for the account in Tradify. For example, the account has been set up as a liability account in Xero, yet needs to be an Expense/Cost of Sales or Direct Cost Account Type.
If all account codes seem correct within the invoice, check the price list items account codes within Settings > Price Lists to ensure the valid account codes are also assigned to the price list items.
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