This article explains why the error "No items available to sell" is generated and steps to resolve it.
There are limits to the number of invoices you can approve in Xero depending on the plan subscribed with Xero.
This error is generated from Xero side if you have locked the dates in Xero.
This error is generated from Xero side if you have archived the contact associated with the order.
This article provides the API related information and steps to resolve the error of API.
This error occurs when an invoice with same number is already in Xero and other order with the same number is trying to sync.
This error is generated when the account code mentioned in the error is archived or deleted from Xero.
This article explains the steps required to be taken when orders are not synced due to an error "Organisation is not subscribed to currency X".
This article provides information on the cause of this error and its resolution.
This error is generated from Xero side when the product associated with the order is not assigned the sales account in Xero.
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