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.

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