Account code 'XYZ' does not exist or cannot be applied to items.
Error Message: Houston, we have a problem. Bill XXXXXX can't be sent to Xero because of the following errors: Account code 'XYZ' does not exist or cannot be applied to items.
- Go to the Bill you are trying to sent to Xero
- Select Reset to Draft from the Options menu
- Fix the incorrect Account Code on each line item or price list item
- Select Approve to resend the bill to Xero
See this help article for more Xero error messages: Understanding Xero Error Messages