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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