My Xero customer is archived and my invoice/credit note has not transferred, what do I do?

Firstly you will need to go into Xero and unarchive the customer (contact)

once this is done, go to Your Business > Logs > Failed Accounting Imports tab.

Select the records that failed to send due to this issue and click on "Resend Supplier Credit Note" button to update status and resend the records.

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