Error Descriptions
14 articles
- 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