Xero Error: This invoice already exists and already has payments/credit notes allocated to it

This invoice has probably been entered manually in Xero and already has a credit note or payment assigned to it. 

Go into Xero and check that the invoice exists correctly

If it does, go to Your Business > Logs > Failed Accounting Imports > Invoices, find the invoice and click Details > Mark as sent. This will remove the record from the log. 

If the invoice is not correct in Xero, please delete any payments or credit notes for this invoice in Xero. Then go to Your Business > Logs > Failed Accounting Imports > Invoices, find the invoice and click Details > Resend Invoice. 

This will resend this invoice 

You will need to go and resend any payments and credit notes associated with this invoice, you can do this using the log as well

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