Error Messages


Error Message

Resolution

"Response from Xero: Organisation accounts are locked on the specified payment date ..."

Remove or change the lock date applied to your Xero account.

See this Xero help article for further guidance.

"Response from Xero: The TaxType Code ... cannot be used with account code ..."

Check the referenced account within Xero and ensure it's allocated against an account type that is VAT compatible.

See this Xero help article for further guidance.

"Xero: Payments can only be made against Authorised documents"

Check the invoice on Xero for any payments that have already been applied.

If a payment has been applied that hasn't synced to InTouch, please either wait for your automatic payment sync to run or perform a manual sync within your InTouch accounts settings.

"Xero Failure: Account type is invalid for making a payment to/from"

Ensure your Client Control Account within Xero has payments enabled.

See this Xero help article for further guidance.

    
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