We received an error from Xero when trying to synchronise this item. The associated bank transaction cannot be modified and may have been deleted.
- To make another attempt to synchronise it, click the Sync button on the expense.
- To create a new unique record from scratch, click the Re-create and Sync button. Warning: Please only do this if the record shows as deleted in your accounting software, otherwise you may get a duplicate transaction record.
If you continue to receive this error, please contact our support team by clicking the chat button in the lower-right corner on the dashboard. Please quote all the details provided with the error.