Synchronisation Issues
Details about synchronising with accounting providers and how to deal with issues that may occur
22 articles
- Expense synchronisation statusLearn how you can check the current synchronise status of any expense item if you integrate with an accounting provider
- Dealing with integration and synchronisation issuesHow to view and address errors that may occur when synchronising with your accounting provider
- Sync errors caused by invalid tax typesHow to fix problems caused by sync errors for expenses where an invalid tax type was selected
- There is a problem with your Integration Settings
- We've been disconnected from your accounting provider
- This expense wasn't synced as it happened before your sync start date
- We couldn't create your Bank Account
- We've hit a daily rate limit
- We've hit a rate limit
- This item was already being synchronised
- We encountered a problem whilst syncing this expense
- Transaction not synchronised because it had no effect
- We couldn't sync an expense because it is invalid
- Expense is not yet ready for syncing
- Expense wasn't synchronised as it has no effect
- Why didn't all my receipts sync to Xero?
- Non-Expend card expense wasn't synced as it was rejected