Can we disable unpaid/failed invoices from syncing over to Xero?

Follow

Articles in this section

• How do I fix the Xero error "Account code or ID must be specified?"
• Will updating the Contact Name in Recurly also sync over to Xero?
• Does Recurly support the international versions of Xero?
• How do I fix the 'OAuth Error: token_rejected. The access token has not been authorized, or has been revoked by the user' error? (Xero)
• How can I fix this error? "The specified contact details matched an archived contact. Archived contacts cannot currently be edited via the API." (Xero)
• Why is an invoice's failed status not syncing over to Xero?
• Will I ever have an error-free Recurly-Xero integration?
• How can I fix the 'Name: Can’t be Blank error' in Xero?
• How can I fix the 'Payments can only be made against Authorised documents, Payment amount exceeds the amount outstanding on this document' error? (Xero)
• How can I fix the 'Price List Item with Code '_____' already exists:' error? (Xero)