Error Message: Houston, we have a problem. Invoice Draft can't be sent to Xero because of the following errors: The TaxType code 'INPUT' cannot be used with account code 'xyz'.
- Head to Accounting > Chart of Accounts
- Select the account you are trying to sync to
- Check the Account Type for the account. The account may have been set up as an Expense account but it needs to be a Sales or Revenue account to allow syncing from Tradify to Xero.
- If the account type is correct, you may need to chose a different account on your invoice to send to Xero.
To find out more details on other Xero errors: Understanding Xero Error Messages