Issue:
Where an Inventory Journal already exists, an invoice cannot be re-posted without first clearing the Journal.
Solution:
Here's how to do it:
- Sync Unposted Invoices Records in Wise-Sync
Note: Processing the "Unposted Invoices" in Wise-Sync will then batch this record to Xero:
Click on the Journal link from within the error message
The Xero Record will then be displayed
Re-sync the record
