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3rd Party Integrations
Can we disable unpaid/failed invoices from syncing over to Xero?
May 15, 2019 20:45
No, it is not currently possible to prevent unpaid or failed invoices from syncing over to Xero.
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Xero: What Income Account are coupons applied to?
Will a Voided credit invoice Status in Recurly sync to Xero?
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How do I fix the Xero error "Account code or ID must be specified?"
Can I use a bank account as a Payment Account in Xero?
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Can I route coupons to an Income Account different from the default Income Account configured?