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How can I resolve the "Invoice # must be unique." error in Xero?

This duplicate invoice error means that either

1) the invoice was manually input into Xero or

2) the invoice number was reused for another invoice.

 

Now that the invoice is 'un-syncable' because it was created in Xero or the number was reused, we advise merchants to create the corresponding transactions for these invoices manually in Xero. 

 

 

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