Why Is an Invoice's Failed Status Not Syncing to Xero?

The failed status of an invoice is not syncing to Xero because Xero does not currently have an equivalent status. Therefore, when an invoice is marked as failed in Recurly, there will be no change made to the invoice in Xero.

If these invoices will never be collected, we recommend that your team implement a process at the end of an accounting period to manually write them off in Xero.