Xero and tax codes
What to do if expenses aren't showing up in Xero, there are duplicate expenses, or issues with the bank feed
What to do if a Xero connection "could not be established" or is showing as "forbidden"
What to do if you see the message "An error occurred in Xero. Check their API Status page."
What to do if you see the message "The source transaction is not a valid type."
What to do if you see the message "The attachment must be less than 3MB"
What to do if you see the message "An unexpected error occurred."
What to do if you see the message "The supplier does not exist in Xero"
What to do if you see the message "The specified bank account details do not match a known bank account"
What to do if you see the message "Bill cannot be exported as it already exists in Xero in a non-modifiable status"
What to do if you see the message "The document date cannot be before the period lock date"