Xero Validation Errors:

Please refer to the below common errors experienced by users

• Xero Validation Error: Price List Item Code must not be more than than 30 characters long
• Xero Validation Error: ConnectWise Invoice {Amount} does not match Xero Invoice. Rounding and Adjustment Cannot be applied to $0.00 invoice.
• Xero Validation Error: Due Dates cannot be more than 999 days after the invoice date.
• Error Updating Xero: Failed to get product by item id '[your item id]'
• Error Text: Failed to get contact bill contact for company '[Company Name]'.. Cannot access items that we do not ownError Updating Xero: No matches for billing or default contact.
• Error Updating Xero: Xero Validation Error: Website must be valid
• Error Updating Xero: Failed to execute on status <400>
• Error Updating Xero: Failed to get product by item id [your item id]
• Error Updating Xero: No matches for product with item ID: [your-item-id].  Please sync this record manually.
• Error When Syncing > Xero API Limit Reached

• Generic Error > Unable to post record to Xero
• Generic Error > Missing Account Codes from Xero Inventory Item
• an item is referencing a purchase account which does not exist in Xero.
• ConnectWise Payment Sync Error: Xero Invoice Number and Reference both match ConnectWise Invoice Numbers