Xero Error - Fix the incorrect account code on each line item or price list item, approve the Bill and resend to Xero. 

Who can use this?

Platform: Web            Plan: Plus            Staff Permission: Purchases

Issue

The Invoice may not sync to Xero with the following error: Fix the incorrect account code on each line item or price list item, approve the Bill and resend to Xero. 

Resolution

An account code associated to either the line item on the invoice or the default price list item (of the item on the invoice) isn't entered correctly. Ensure the code for each line item is entered in correctly. 

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